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.
您需要了解的關於 FPPC 表格 801 付款至代理報告
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.
- 立即將報價轉送至署長辦公室，或讓捐贈機構直接向董事辦公室提交報價，致電
(916) 440-7400。 主任辦公室工作人員將填寫 DHCS 向機構付款申請表。 如需了解更多詳細信息，請訪問DHCS 利益衝突網頁。 - 本規例的主要目的 — 免除僱員在其個人贈品上限為 460 元的限額向機構申報「付款」的規定。
- 表格應在使用付款後 30 天內向 FPPC 提交，並張貼在 DHCS 付款至機構報告網頁上。
- 將所有表格的副本直接提交給 HRB，以便發送到 DHCS 付款至機構報告網頁。 表格必須在付款使用後 30 天內發布。
表格 801 申請準則
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.
在哪裡發送表格 801？
- 請注意：表格 801s 因時間敏感，請立即將報價轉送至署長辦公室，或讓贈送機構直接致電 (916) 440-7400 向董事辦公室提交報價。 署長辦公室工作人員將填寫「向機構付款報告表格」。