{"data":{"id":"us/41-cfr-304-9.6","jurisdiction":"us","citation":"41 CFR 304-9.6","heading":"-9.6 Reimbursement for non-authorized expenses.","body":"Agencies are not required to reduce employee reimbursement when a donor pays for expenses the government cannot reimburse, for example, travel expenses for an employee's immediate family.","path":["Title 41—Public Contracts and Property Management","Subtitle F—Federal Travel Regulation System","CHAPTER 304—PAYMENT OF TRAVEL EXPENSES FROM A NON-FEDERAL SOURCE","SUBCHAPTER C—ACCEPTANCE OF PAYMENTS FOR TRAINING","PART 304-9—CONTRIBUTIONS AND AWARDS"],"source_url":"https://www.ecfr.gov/api/versioner/v1/full/2026-08-25/title-41.xml","current_through":"2026-08-25","vintage":"","retrieved_at":"2026-08-27T02:26:05Z","sha256":"b9f3c9214b078214402a078010e5fee79506b16627efedf1e34e09d59c823661","source_id":"us-cfr","stale":true,"prev":"us/41-cfr-304-9.5","next":"us/41-cfr-304-9.7"},"notice":"GroundRules: Original legal text. Not legal advice."}