41 CFR 304-9.6

§ 304-9.6 Reimbursement for non-authorized expenses.

United States · 41 CFR — Public Contracts and Property Management · Status: effective

Cite this

Citation: 41 CFR 304-9.6, § 304-9.6 Reimbursement for non-authorized expenses, United States, version 1 as recorded 2026-07-09, yourstate.us, https://yourstate.us/provision/200319
Permanent ID: ys:prov:200319@1
SHA-256: b9f3c9214b078214402a078010e5fee79506b16627efedf1e34e09d59c823661

The hash is SHA-256 of this version's text, with every run of whitespace collapsed to a single space and the ends trimmed. The ID always leads back here, and checking it says whether the text you cited is still the current version.

Full text

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.

Legislative history

This is a federal regulation, adopted through agency rulemaking under the Administrative Procedure Act — not enacted by a recorded vote of Congress.