Common use of AT&T Sponsoring Management Responsibility Clause in Contracts

AT&T Sponsoring Management Responsibility. Prior to authorizing reimbursement to the vendor for expenditures, it is the responsibility of the AT&T managers authorizing the payment to determine that: • The expenditure is reasonable and for a legitimate business purpose. • The expenditure complies with the policies contained in this document, the Code of Business Conduct, and other applicable Company practices. • All expenses are reviewed through Xxxxxxx.Xxx or on form AT&T-4472APA and those expenses are prepared in accordance with proper accounting details. In addition, the sponsoring AT&T managers are responsible for ensuring the Vendor Expense Policy has been communicated to each vendor and that the information contained herein is proprietary/confidential information and ensures its security and confidentiality. The Vendor must agree to maintain this information in confidence.

AT&T Sponsoring Management Responsibility. Prior to authorizing reimbursement to the vendor for expenditures, it is the responsibility of the AT&T managers authorizing the payment to determine that: • The expenditure is reasonable and for a legitimate business purpose. • The expenditure complies with the policies contained in this document, the Code of Business Conduct, and other applicable Company practices. • All expenses are reviewed through Xxxxxxx.Xxx or on form AT&T-4472APA and those that expenses are prepared in accordance with proper accounting details. In addition, the sponsoring AT&T managers are responsible for ensuring the Vendor Expense Policy has been communicated to each vendor vendor, and that the information contained herein is proprietary/confidential information and ensures its security and confidentiality. The Vendor must agree to maintain this information in confidence.

AT&T Sponsoring Management Responsibility. Prior to authorizing reimbursement to the vendor for expenditures, it is the responsibility of the AT&T managers authorizing the payment to determine that: • - The expenditure is reasonable and for a legitimate business purpose. • - The expenditure complies with the policies contained in this document, the Code of Business Conduct, and other applicable Company practices. • - All expenses are reviewed through Xxxxxxx.Xxx or on form AT&T-4472APA and those that expenses are prepared in accordance with proper accounting details. In addition, the sponsoring AT&T managers are responsible for ensuring the Vendor Expense Policy has been communicated to each vendor vendor, and that the information contained herein is proprietary/confidential information and ensures its security and confidentiality. The Vendor must agree to maintain this information in confidence.

AT&T Sponsoring Management Responsibility. Prior to authorizing reimbursement to the vendor for expenditures, it is the responsibility of the AT&T managers authorizing the payment to determine that: • The expenditure is reasonable and for a legitimate business purpose. • The expenditure complies with the policies contained in this document, the Code of Business Conduct, and other applicable Company practices. • All expenses are reviewed through Xxxxxxx.Xxx or on form AT&T-4472APA and those that expenses are prepared in accordance with proper accounting details. In addition, the sponsoring AT&T managers are responsible for ensuring the Vendor Expense Policy has been communicated to each vendor vendor, and that the information contained herein is proprietary/confidential information and ensures its security and confidentiality. The Vendor must agree to maintain this information in confidence.

AT&T Sponsoring Management Responsibility. Prior to authorizing reimbursement to the vendor for expenditures, it is the responsibility of the AT&T managers authorizing the payment to determine that: • The expenditure is reasonable and for a legitimate business purpose. • The expenditure complies with the policies contained in this document, the Code of Business Conduct, and other applicable Company practices. • All expenses are reviewed through XxxxxxxPxxxxxx.Xxx or on form AT&T-4472APA and those that expenses are prepared in accordance with proper accounting details. In addition, the sponsoring AT&T managers are responsible for ensuring the Vendor Expense Policy has been communicated to each vendor vendor, and that the information contained herein is proprietary/confidential information and ensures its security and confidentiality. The Vendor must agree to maintain this information in confidence.