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.
您需要了解的有关 FPPC 表格 801 向机构付款报告的信息
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.
- 立即将要约发送至主任办公室或让赠送实体通过致电
(916) 440-7400 直接向主任办公室提交要约。 主任办公室工作人员将填写 DHCS 向机构付款申请表。 欲了解更详细信息，请访问DHCS 利益冲突网页。 - 本规定的主要目的是免除员工在其 460 美元个人礼品限额内申报“向机构付款”的要求。
- 表格必须在付款使用后 30 天内提交给 FPPC，并发布在DHCS 向机构付款报告网页上。
- 将所有表格的副本直接提交给 HRB，以便发布到DHCS 向机构付款报告网页上。 表格必须在付款后 30 天内寄出。
801 表格申报标准
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.
表格 801 应发送到哪里？
- 请注意：表格 801 具有时间敏感性，请立即将报价发送至主任办公室，或让赠与实体通过致电 (916) 440-7400 直接向主任办公室提交报价。 主任办公室工作人员将填写《向机构付款报告表》。