41 CFR § 304-6.2 - Partial payment handling.

---
identifier: "/us/cfr/t41/s304-6.2"
source: "ecfr"
legal_status: "authoritative_unofficial"
title: "41 CFR § 304-6.2 - Partial payment handling."
title_number: 41
title_name: "Public Contracts and Property Management"
section_number: "304-6.2"
section_name: "Partial payment handling."
chapter_number: 304
chapter_name: "PAYMENT OF TRAVEL EXPENSES FROM A NON-FEDERAL SOURCE"
subchapter_number: "B"
subchapter_name: "AGENCY REQUIREMENTS"
part_number: "304-6"
part_name: "6—PAYMENT GUIDELINES"
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: "304-6"
---


# 304-6.2 Partial payment handling.

When a non-Federal source provides partial payment for travel expenses, the agency should specify on the travel authorization that the employee will be reimbursed for the difference between the full allowances and the payment from the non-Federal source.