Get Di-2000 - Doi

Completing the DI-2000 - Doi form is essential for reporting payments accepted from non-federal sources in compliance with 31 U.S.C. § 1353. This guide provides a clear, step-by-step approach to assist users in accurately filling out the form online.

Follow the steps to successfully complete the DI-2000 - Doi form.

1. Use the ‘Get Form’ button to access the DI-2000 form and open it for editing.
2. Begin by filling in section 1 with the name of the Bureau or Office responsible for the report.
3. In section 2, specify the report page number and total number of pages for this report.
4. Identify the event in section 3, detailing the meeting or function related to the payment accepted.
5. Provide the name of the sponsor for the event in section 4.
6. Fill out the event dates in section 6, indicating the start and end dates.
7. State the location of the event in section 5, ensuring accurate information.
8. Complete section 8 with the employee's details: name, official title, office, and travel dates.
9. If applicable, provide details of the accompanying spouse in section 9, including their travel dates.
10. In section 10, list all non-federal sources of payment received in connection with this event.
11. Proceed to section 11 to itemize the nature of payments accepted on the back of the form.
12. In section 12, indicate the total payments accepted, specifying amounts for both checks and in-kind payments.
13. Sign and date the certification in section 13, affirming the truthfulness of the report.
14. Obtain ethics review approval in section 14 by having an ethics official sign and date.
15. Finally, section 15 requires the supervisor or authorizing official's signature and title, along with the date.
16. Once all fields are completed, you can save your changes, download, print, or share the form as needed.

Start completing your DI-2000 - Doi form online now to ensure compliance and proper report submission.