Reports

  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. Agency Requirements
  7. Payment Guidelines
  8. Reports

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Section
304-6.4

What form must we use to report payments received by the agency from non-Federal sources?

Section
304-6.5

What guidelines must we follow when using the Standard Form (SF) 326?