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DocuSign Envelope ID: FC086FC9-5E8F-4ECC-8254-E864FB867443 <br />Recipient for loss of, or damage to, such property. At <br />the termination of this Contract, the Subrecipient shall <br />contact the Recipient for instructions as to the <br />disposition of such property and shall comply with these <br />instructions. <br />Travel Expenses: Reimbursement to the Subrecipient <br />for travel mileage, meals, lodging and other travel <br />expenses incurred in the performance of this Contract <br />shall be reasonable and supported by documentation. <br />State rates should be used as guidelines. International <br />travel shall not be reimbursed under this Contract. <br />060 <br />Sales/Use Tax Refunds: If eligible, the Subrecipient <br />and all subgrantees shall: (a) ask the North Carolina <br />Department of Revenue for a refund of all sales and use <br />taxes paid by them in the performance of this Contract, <br />pursuant to NCGS 105-164.14; and (b) exclude all <br />refundable sales and use taxes from all reportable <br />expenditures before the expenses are entered in their <br />reimbursement reports. <br />Advertising: The Subrecipient shall not use the award <br />of this Contract as a part of any news release or <br />commercial advertising, except as allowed in <br />Attachment B. <br />Page 9 of 16 <br />