41 C.F.R. § 304-9.3

Current through September 30, 2024

Section 304-9.3 - May we pay an employee for expenses that are fully reimbursed by a donor for training in a non-Government facility, or travel expenses incident to attendance at a meeting?

No, you may not reimburse an employee for expenses that are fully reimbursed by a donor for training in a non-Government facility, or travel expenses incident to attendance at a meeting.

41 C.F.R. § 304-9.3