41 CFR § 304-6.3 - Reporting payments from non-Federal sources.
---
identifier: "/us/cfr/t41/s304-6.3"
source: "ecfr"
legal_status: "authoritative_unofficial"
title: "41 CFR § 304-6.3 - Reporting payments from non-Federal sources."
title_number: 41
title_name: "Public Contracts and Property Management"
section_number: "304-6.3"
section_name: "Reporting payments from non-Federal sources."
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"
---
# 304-6.3 Reporting payments from non-Federal sources.
The agency head or designee must submit U.S. Office of Government Ethics (OGE) Form 1353 or Standard Form (SF) 326, Semiannual Report of Payments Accepted From a Non-Federal Source, to report payments received from non-Federal sources. This applies to all payments that are more than $250 per event for an employee and accompanying spouse. For purposes of the $250 threshold, payments for an employee and accompanying spouse shall be aggregated. If agencies wish to use a form other than OGE Form 1353 or SF 326 to report such payments, the agency may seek permission to do so by contacting the Office of Government Ethics at United States Office of Government Ethics, 1201 New York Avenue NW, Suite 500, Washington, DC 20005-3917, or at *[email protected].*