Expenditures not reimbursed under the Cooperator program.

CFR · 2024-01-01 · US · Title 7

(a) CCC will not reimburse unreasonable expenditures or any cost of: (1) Expenses, fines, settlements, judgements, or payments relating to legal suits, challenges, or disputes, except as otherwise allowed in 2 CFR part 200; (2) Product development, product modification, or product research; (3) Product samples; (4) Slotting fees or similar sales expenditures; (5) The purchase, construction, or lease of space for permanent, non-mobile displays, (6) Rental, lease, or purchase of warehouse space, except for storage space for program-related materials; (7) Office parking fees; (8) Coupon redemption or price discounts; (9) Refundable deposits or advances; (10) Giveaways, awards, prizes, gifts, and other similar promotional materials in excess of the limitation that CCC will determine. Such determination will be announced in writing via a program notice issued on FAS' website; (11) Alcoholic beverages that are not a promoted commodity and part of an approved promotional activity; (12) The purchase, lease (except for use in authorized travel status), or repair of motor vehicles; (13) Travel of applicants for employment interviews; (14) Unused non-refundable airline tickets or associated penalty fees, except where travel was restricted by U.S. Government action or advisory; (15) Independent evaluations or audits, including evaluations or audits of the activities of a subcontractor, if CCC determines that such a review is needed in order to confirm past or to ensure future agreement o

official document · source cfr-2024 · id 7:§ 1484.53