May my agency or I accept payment for travel expenses to a meeting from a non-Federal source?

1. Law
2. CFR 41
3. Public Contracts and Property Management
4. Federal Travel Regulation System
5. Payment of Travel Expenses from a Non-Federal Source
6. Employee's Acceptance of Payment from a Non-Federal Source for Travel Expenses
7. Employee Responsibility
8. General
9. May my agency or I accept payment for travel expenses to a meeting from a non-Federal source?

§ 304-3.3 May my agency or I accept payment for travel expenses to a meeting from a non-Federal source?

Yes, you or your agency may accept such a payment from a non-Federal source, but you may only accept when your agency specifically authorizes such acceptance under the requirements of this part. Except as provided in § 304-3.13 of this part, your agency must approve acceptance of such payment in advance of your travel.

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