In this code of ethics, one of
the ethical issues that currently exists in the office is the prohibition of accepting gifts from prohibited sources. This is considered a serious violation in the office. Although strictly prohibited, my co-workers cannot avoid not to accept gifts from outside sources. Most of the time my co-workers, being a scientist, they got invited by Universities and private institutions to deliver speeches to the public about their experiences and on-going projects. And for this reason, the Universities and private institution paid for their hotel and meals as a token of appreciation. Fortunately, our management is aware of this on-going matter and came up with a solution. The management created DI-200, a form that reports the accepted payment from a non-federal source and needs to be submitted prior to their planned events.
Unfortunately, my co-workers often tend to forget to fill-out this form. So, being a travel arranger of the office, I am dealing with this issue to be my top priority among other responsibilities. To further illustrate, I created an Excel Spreadsheet of the employees who have a travel arrangement with the trip purpose of being an invited guest by outside sources. Moreover, I made a tickler for myself to remind my co-workers prior to their travel to submit the DI-200 form prior to their travel and send an email with the attachment of the said form. In this way, I helped my co-workers be aware of the agency’s code of ethics and help them avoid consequences or disciplinary actions from the management.