41 CFR § 304-3.15 - Reporting travel payments on financial disclosure reports.

---
identifier: "/us/cfr/t41/s304-3.15"
source: "ecfr"
legal_status: "authoritative_unofficial"
title: "41 CFR § 304-3.15 - Reporting travel payments on financial disclosure reports."
title_number: 41
title_name: "Public Contracts and Property Management"
section_number: "304-3.15"
section_name: "Reporting travel payments on financial disclosure reports."
chapter_number: 304
chapter_name: "PAYMENT OF TRAVEL EXPENSES FROM A NON-FEDERAL SOURCE"
subchapter_number: "A"
subchapter_name: "EMPLOYEE'S ACCEPTANCE OF PAYMENT FROM A NON-FEDERAL SOURCE FOR TRAVEL EXPENSES"
part_number: "304-3"
part_name: "3—EMPLOYEE RESPONSIBILITY"
positive_law: false
currency: "2026-03-24"
last_updated: "2026-03-24"
format_version: "1.1.0"
generator: "[email protected]"
authority: "5 U.S.C. 5707; 31 U.S.C. 1353."
regulatory_source: "FTR Case 2025-05, 90 FR 56893, Dec. 8, 2025, unless otherwise noted."
cfr_part: "304-3"
---


# 304-3.15 Reporting travel payments on financial disclosure reports.

Generally, employees are not required to report travel payments on financial disclosure reports when payments are made to or on behalf of the agency, or payments are not considered personal gifts.