Common use of Business Travel/Expenses Clause in Contracts

Business Travel/Expenses. Executive shall be reimbursed in full for all reasonable and actual out-of-pocket business and travel expenses incurred in the performance of Executive’s Services, on terms and at all times at least equal to that received by any other Executive Officer, provided Executive shall first present an itemized account of such expenditures together with supporting vouchers.

Business Travel/Expenses. Executive shall be reimbursed in full for all reasonable and actual out-of-pocket business and travel expenses incurred in the performance of Executive’s Services, on terms and at all times at least equal to that received by any other Executive Officer, provided Executive shall first present an itemized account Services in accordance with Image’s policies for the reimbursement of such expenditures together with supporting vouchersbusiness and travel expenses.