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0 BOOK <br />Agency for loss of, or damage to, such property. At the <br />termination of this Contract, the Grantee shall contact <br />the Agency for instructions as to the disposition of such <br />property and shall comply with these instructions. <br />Travel Expenses: Reimbursement to the Grantee for <br />travel mileage, meals, lodging and other travel expenses <br />incurred in the performance of this Contract shall not <br />exceed the rates published in the applicable State rules. <br />International travel shall not be reimbursed under this <br />Contract. <br />21 MF 370 <br />Sales/Use Tax Refunds: If eligible, the Grantee and all <br />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 G.S. 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 Grantee shall not use the award of <br />this Contract as a part of any news release or <br />commercial <br />advertising. <br />