Travel Reimbursement Guidance Issued

The General Services Administration recently issued on situations in which payment of a federal employee’s expenses from a non-federal source is allowable. The final rule permits after-the-fact agency acceptance of some payments from a non-federal source for travel expenses to a meeting. To understand employee responsibilities under the policy, go to https://www.fedweek.com/HotFreeNews/default.asp in the hot free info section of our website.