Instructions for Form DI-2000 Authorization for Acceptance of Travel Expenses From Non-federal Sources

Form DI-2000 Report of Payments Accepted From Non-federal Sources Under 31 U.s.c. 1353

This document contains official instructions for Form DI-2000 , Authorization for Acceptance of Travel Expenses From Non-federal Sources - a form released and collected by the U.S. Department of the Interior. An up-to-date fillable Form DI-2000 is available for download through this link.

FAQ

Q: What is Form DI-2000?A: Form DI-2000 is a form used for the authorization of acceptance of travel expenses from non-federal sources.

Q: Who uses Form DI-2000?A: Form DI-2000 is used by individuals or organizations who are seeking to accept travel expenses from non-federal sources.

Q: What is the purpose of Form DI-2000?A: The purpose of Form DI-2000 is to obtain authorization for accepting travel expenses from non-federal sources.

Q: How do I obtain Form DI-2000?A: You can obtain Form DI-2000 from the relevant department or agency that requires its submission.

Q: What information is required on Form DI-2000?A: Form DI-2000 requires information such as the name and address of the non-federal source providing the travel expenses, the purpose of the travel, and the estimated amount of expenses.

Q: Are there any restrictions on accepting travel expenses from non-federal sources?A: Yes, there may be restrictions or limitations imposed by the relevant department or agency, so it is important to consult their guidelines before accepting such expenses.

Q: What happens after submitting Form DI-2000?A: After submitting Form DI-2000, it will be reviewed by the appropriate department or agency, and you will be notified of their decision regarding the authorization of acceptance of travel expenses.

Q: Is there a deadline for submitting Form DI-2000?A: The deadline for submitting Form DI-2000 may vary depending on the department or agency's requirements, so it is advisable to submit it as early as possible to allow for processing time.