Va Form 0893 - Advance Review Of Offer To Donate Support For Official Travel Page 2

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TO YOUR KNOWLEDGE, ARE THERE ANY PENDING CONTRACTS, PROPOSALS, REQUESTS FOR PROPOSALS, AFFILIATION AGREEMENTS, OR OTHER
DECISIONS OR MATTERS INVOLVING VA AND DONOR?
NO
YES (If "YES", describe the pending matter in the REMARKS section below.)
DOES VA EMPLOYEE HAVE A ROLE IN VA ACTION ON ANY OF THE PENDING MATTERS?
NO
YES (If "YES," describe the VA Employee's role in the REMARKS section below.)
IF REIMBURSEMENT WILL BE BY CASH OR CHECK PAYABLE TO EMPLOYEE ANSWER THE FOLLOWING:
1. IS THE DONOR A TAX-EXEMPT 501(c)(3) CORPORATION?
YES
NO
2. DID YOU RENDER SERVICE TO THE 501(c)(3) DONOR PRIOR TO THIS TRAVEL? (If yes, provide details in REMARKS sections below.)
YES
NO
REMARKS
SIGNATURE OF EMPLOYEE (Traveler)
DATE SIGNED
CERTIFICATION: I certify that the answers above are
truthful and correct. I further certify that if I directly
receive a cash or check payment from the donor, I will use
these funds only for the listed travel expenses and I will
refund any unused portion of these funds to the donor.
CERTIFICATION OF HEAD OF EMPLOYEE-TRAVELER'S OFFICE
SIGNATURE OF REQUESTING OFFICE HEAD OR NEXT HIGHER
DATE SIGNED
CERTIFICATION: I certify that the travel relates to the
OFFICIAL IF REQUESTING HEAD IS TRAVELER (Print name and title)
employee's official duties and believe that the travel is in
the interest of the Government. To the best of my
knowledge, I believe that the answers above are truthful
and correct.
GENERAL COUNSEL REVIEW
DATE SIGNED
SIGNATURE OF ASSISTANT GENERAL COUNSEL (023) OR
REGIONAL COUNSEL OR OTHER DEPUTY ETHICS OFFICIAL
REVIEW FINDINGS: Based upon facts above, VA could
lawfully determine that accepting the offered travel support
would be proper.
ACCEPTANCE OF GIFT BY AUTHORIZED OFFICIAL
I approve acceptance of the gift of travel support based on the facts provided above. I determine that the travel is in the interest of the Government
and relates to the traveling employee's official duties and that the gift is not a reward for services to the donor prior to the event. I further determine
that acceptance of the offered travel support would not cause a reasonable person with knowledge of all the relevant facts to questions the integrity
of VA's programs, operations, or employee's. I have considered any impact the performance or nonperformance of the traveling employee's official
duties might have on the donor.
SIGNATURE OF APPROVING OFFICIAL (Print name and title)
LIST OF OFFICIALS AUTHORIZED TO MAKE DETERMINATION
DATE SIGNED
Secretary; Deputy Secretary, VA COS, VA Deputy COS,
Under Secretary, Deputy Under Secretary, Assistant
Deputy Under Secretary, Executive Assistant to the Under
Secretary, Assistant Secretary, Deputy Assistant
Secretary, Key Central Office Official and Deputy; VISN
Director and Deputy Director, VBA Area Director and
Deputy Director, Regional Counsel, NCA Memorial
Service Network Director and Deputy Director, Field
Facility Director and their Associate and Assistant
Directors (and Medical Center COS if authorized by
Medical Center Director).
THIS COMPLETED FORM ALONG WITH TRAVEL VOUCHER MUST BE FAXED TO CURRENT VA TRAVEL MANAGEMENT SYSTEM AFTER TRAVEL IS COMPLETED.
VA FORM 0893, OCT 2009, PAGE 2

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