1486.404—What expenditures are not eligible for program funding?
(a)
CCC will not reimburse expenditures made prior to approval of a Recipient's proposal, unreasonable expenditures, or any cost of:
(4)
Preparation and printing of magazines, brochures, flyers, posters, etc., except in connection with specific approved activities such as training;
(7)
Subsidizing or otherwise providing funds for graduate programs at colleges and/or universities (salaries or fees for individual students who are directly assigned to specific project activities appropriate to their backgrounds may be covered on a pro-rated basis);
(8)
Subsidizing normal, day-to-day operating costs of an entity; exception: indirect costs incurred during implementation of an approved project;
(15)
Expenses, fees, fines, settlements, or claims resulting from suits, challenges, or disputes emanating from contractual terms, conditions, provisions, and related formalities;
(17)
Real estate costs other than allowable costs for office space whose use is assigned specifically to a project funded by the EMP; and
(b)
The Deputy Administrator may determine whether any cost not expressly listed in this section will be reimbursed.