---
kind: "section"
citation: "41 C.F.R. § 304-9.6"
title: "41"
number: "304-9.6"
heading: "Reimbursement for non-authorized expenses."
url: "https://uscodex.org/cfr/41/304-9.6"
---

# §304-9.6. Reimbursement for non-authorized expenses.


Agencies are not required to reduce employee reimbursement when a donor pays for expenses the government cannot reimburse, for example, travel expenses for an employee's immediate family.


## Notes

### Authority

Authority: 5 U.S.C. 4111(b); E.O. 11609, 36 FR 13747, 3 CFR 1971-1975 Comp., p. 586.

### Source

Source: FTR Case 2025-05, 90 FR 56893, Dec. 8, 2025, unless otherwise noted.