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