Payment to Agency Report – Form 801 Information
The Fair Political Practices Commission (FPPC) recently revised FPPC Regulation 18944.2, which establishes specific criteria under which a payment, that would be considered a gift to a public official, may be considered a gift to the official’s agency (department), instead.
Koj yuav tsum paub dab tsi txog FPPC Daim Ntawv 801 Them Nyiaj rau Lub Chaw Haujlwm Qhia
FPPC Regulation 18944.2
The FPPC website contains:
Gifts and Honoraria
Limitation on Gifts and Honoraria
Regulation language
DHCS Payment to Agency Report web page
- Effective July 1, 2008 – FPPC Regulation 18944.2 allows gifts to be claimed by an Agency instead of individual under specific criteria.
- Employees may receive a $460 Gift Limit (Effective January 1, 2015 – December 31, 2016) per calendar year in gifts from any single source.
- Txoj cai tam sim ntawd xa mus rau Tus Thawj Coj Lub Chaw Haujlwm lossis muaj lub chaw muab khoom plig xa ncaj qha mus rau Tus Thawj Coj Lub Chaw Haujlwm los ntawm kev hu rau
(916) 440-7400. Tus Thawj Coj Lub Chaw Haujlwm cov neeg ua haujlwm yuav ua tiav DHCS Daim Ntawv Thov Them Nqi rau Lub Chaw Haujlwm. Yog xav paub ntau ntxiv thov mus rau ntawm DHCS Qhov Tsis Txaus Siab ntawm Kev Txaus Siab webpage . - Lub hom phiaj tseem ceeb ntawm Txoj Cai no - txo tus neeg ua haujlwm ntawm qhov yuav tsum tau tshaj tawm "kev them nyiaj rau lub koom haum" tiv thaiv nws tus kheej $460 qhov khoom plig txwv.
- Cov ntaub ntawv yuav tsum tau xa mus rau FPPC li ntawm 30 hnub ntawm kev siv cov nyiaj them poob haujlwm thiab muab tso rau ntawm DHCS Them Nqi rau Lub Chaw Haujlwm Qhia lub vev xaib.
- Xa cov ntawv luam ntawm txhua daim ntawv ncaj qha mus rau HRB rau kev tshaj tawm rau DHCS Them Nqi rau Lub Chaw Haujlwm Tshaj Tawm lub vev xaib. Cov ntawv yuav tsum muab tso rau hauv 30 hnub ntawm kev siv cov nyiaj them poob haujlwm.
Daim Ntawv Pov Thawj 801 Daim Ntawv Pov Thawj
Agency head or designee controls the use of the payment.
Payment is to be used for official agency business, only.
Donor may identify a purpose but not designate the person/position.
Agency head or designee may not select himself/herself to use the payment.
Travel payment gift may not exceed the agency’s own reimbursement rates for travel and/or the State per diem.
Agency must follow preapproval procedures for payment above allowed rate.
If not followed, employee will receive a “gift” of the difference and be required to report this gift on his/her Form 700 and count it against the $460 gift limit.
Agency head or designee must preapprove travel paid for by a third party before travel commences.
Qhov twg xa daim ntawv 801?
- Thov nco ntsoov: Daim foos 801s yog lub sijhawm nkag siab, thov tam sim ntawd xa mus rau Tus Thawj Coj Lub Chaw Haujlwm lossis kom lub chaw muab khoom plig xa ncaj qha mus rau Tus Thawj Coj Lub Chaw Haujlwm los ntawm kev hu rau (916) 440-7400. Tus Thawj Coj Lub Chaw Haujlwm cov neeg ua haujlwm yuav ua tiav Daim Ntawv Qhia Them Nyiaj rau Lub Chaw Haujlwm.