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(link to Excel version)
Agencies use this form to report, on a semiannual basis, payments for travel, subsistence, and related expenses received from non-Federal sources in connection with the attendance of employees at certain meetings or similar functions. The semiannual reporting periods run from April 1 through September 30 and from October 1 through March 31. Agencies may use either the OGE Form 1353 (preferred) or the Standard Form (SF) 326.
Submit completed Travel Reports to: 1353Travel@oge.gov.