PART 304-5—AGENCY RESPONSIBILITIES
- 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?
- 304-5.2—Who must approve acceptance of payment from a non-Federal source for travel expenses to a meeting?
- 304-5.3—What does our approving official need to consider before authorizing acceptance of payment from a non-Federal source for travel expenses for a meeting?
- 304-5.4—May we authorize an employee to exceed the maximum subsistence allowances (per diem, actual expense, or conference lodging) prescribed in applicable travel regulations where we have aut
- 304-5.5—May we authorize an employee to travel by other than coach-class on common carriers or other than lowest first-class on ships if we accept payment in full from a non-Federal source for
- 304-5.6—May we authorize acceptance of payment from more than one non-Federal source for a single trip?