RAAUZYUW RUENAAA0192 0762112-UUUU--RUENCGU.
ZNR UUUUU
R 172111Z MAR 03 ZYB
FM CNO WASHINGTON DC//DNS//

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BT
UNCLAS
MSGID/GENADMIN/CNO DNS//
SUBJ/GIFTS OF TRAVEL REPORTS//
REF/A/DOC/U.S.CODE/04MAY1990//
REF/B/DOC/CNO/30APR1997//



PAGE 05 RUENAAA0192 UNCLAS
REF/C/DOC/SECNAV/16SEP1996//
NARR/REF A IS 31 U.S.C. SECTION 1353 (IMPLEMENTED BY 41 C.F.R. PARTS
301-1 AND 304-1).  REF B IS OPNAVINST 4001.1D.  REF C IS SECNAVINST
4001.2G//
RMKS/1.  REF A REQUIRES THE SECRETARY OF THE NAVY TO REPORT
SEMI-ANNUALLY TO THE OFFICE OF GOVERNMENT ETHICS ACCEPTANCE OF GIFTS
OF TRAVEL AND TRAVEL-RELATED EXPENSES IN EXCESS OF $250.00 FROM
NON-FEDERAL SOURCES.
2.  IN ORDER TO MEET THE REPORTING REQUIREMENT OF REF A, ECHELON 2
COMMANDERS WITH GIFT ACCEPTANCE AUTHORITY, PER REFS B AND C, SHOULD
COLLECT AND FORWARD TO CNO (N09BL), NO LATER THAN 15 APR 03, REPORTS
OF GIFTS OF TRAVEL AND RELATED EXPENSES FROM NON-FEDERAL SOURCES
ACCEPTED UNDER REF A, BY THEMSELVES AND BY SUBORDINATE COMMANDS, FOR
THE PERIOD 1 OCT 02 THROUGH 31 MAR 03.  USE SAMPLE REPORT FORM
PROVIDED WITH REF B.  ENSURE THAT REPORTS ARE LEGIBLE AND CONTAIN
ALL REQUIRED INFORMATION.
3.  THE MEMORANDUM FORWARDING THE REPORT FORMS SHOULD SUMMARIZE:
(A) TOTAL NUMBER OF GIFTS OF TRAVEL ACCEPTED FROM NON-FEDERAL
SOURCES IN EXCESS OF $250, (B) TOTAL AMOUNT OF CHECKS/SIMILAR
INSTRUMENTS PAID TO NAVY, AND (C) TOTAL AMOUNT PROVIDED IN-KIND.



PAGE 06 RUENAAA0192 UNCLAS
NEGATIVE RESPONSES ARE REQUIRED.  DUE TO DELAYS IN INCOMING MAIL,
RECOMMEND REPORTS BE FAXED TO CNO (N09BL) AT 703-695-8993, DSN
225-8993 OR E-MAILED TO ANNETTE.PIGOTT@NAVY.MIL.
4.  RELEASED BY VADM P. A. TRACEY, DIRECTOR, NAVY STAFF (DNS).//
BT

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