41 CFR 304-5.1 – When may we accept payment from a non-Federal source for travel to a meeting or authorize an employee to accept payment on our behalf?
Current as of: 2024 | Check for updates
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You may accept payment from a non-Federal source or authorize an employee and/or the employee’s spouse to accept payment on your behalf only when-
(a) You have issued the employee (and/or the employee’s spouse, when applicable) a travel authorization before the travel begins;
(b) You have determined that the travel is in the interest of the Government;
(c) The travel relates to the employee’s official duties; and
(d) The non-Federal source is not disqualified due to a conflict of interest under § 304-5.3.