Common use of Travel Expense Reimbursement Clause in Contracts

Travel Expense Reimbursement. Vendor travel expenses incurred for company business are reimbursable only as specified in these guidelines. Travel expenses may include the following: • Transportation (airfare or other commercial transportation, car rental, personal auto mileage, taxi and shuttle service) • Meals and lodging • Parking and tolls • Tips/xxxxxx service (if necessary and reasonable) • Vendors who stay with friends or relatives or other vendor employees while on a Company business trip will NOT be reimbursed for lodging, nor will they be reimbursed for expenditures made to reciprocate their hospitality by buying groceries, being host at a restaurant, etc. The expense must be ordinary and necessary, not lavish or extravagant, in the judgment of the AT&T sponsoring management. Any reimbursement request must be for actual expenditures only.

Travel Expense Reimbursement. Vendor travel expenses incurred for company business are reimbursable only as specified in these guidelines. Travel expenses may include the following: • · Transportation (airfare or other commercial transportation, car rental, personal auto mileage, taxi and shuttle service) • · Meals and lodging • · Parking and tolls • · Tips/xxxxxx service (if necessary and reasonable) • · Vendors who stay with friends or relatives or other vendor employees while on a Company business trip will NOT be reimbursed for lodging, nor will they be reimbursed for expenditures made to reciprocate their hospitality by buying groceries, being host at a restaurant, etc. The expense must be ordinary and necessary, not lavish or extravagant, in the judgment of the AT&T sponsoring management. Any reimbursement request must be for actual expenditures only.

Travel Expense Reimbursement. Vendor travel expenses incurred for company business are reimbursable only as specified in these guidelines. Travel expenses may include the following: • Transportation transportation (airfare or other commercial transportation, car rental, personal auto mileage, taxi and shuttle service) • Meals meals and lodging • Parking parking-and tolls • Tipstips/xxxxxx service (if necessary and reasonable) • Vendors who stay with friends or relatives or other vendor employees while on a Company business trip will NOT be reimbursed for lodging, nor will they be reimbursed for expenditures made to reciprocate their hospitality by buying groceries, being host at a restaurant, etc. The expense must be ordinary and necessary, not lavish or extravagant, in the judgment of the AT&T sponsoring management. Any reimbursement request must be for actual expenditures only.

Travel Expense Reimbursement. Vendor travel expenses incurred for company business are reimbursable only as specified in these guidelines. Travel expenses may include the following: • Transportation transportation (airfare or other commercial transportation, car rental, personal auto mileage, taxi and shuttle service) • Meals meals and lodging • Parking parking and tolls • Tipstips/xxxxxx service (if necessary and reasonable) • Vendors who stay with friends or relatives or other vendor employees while on a Company business trip will NOT be reimbursed for lodging, nor will they be reimbursed for expenditures made to reciprocate their hospitality by buying groceries, being host at a restaurant, etc. The expense must be ordinary and necessary, not lavish or extravagant, in the judgment of the AT&T sponsoring management. Any reimbursement request must be for actual expenditures only.

Travel Expense Reimbursement. Vendor travel expenses incurred for company business are reimbursable only as specified in these guidelines. Travel expenses may include the following: • Transportation transportation (airfare or other commercial transportation, car rental, personal auto mileage, taxi and shuttle service) • Meals meals and lodging • Parking parking and tolls • Tipstips/xxxxxx pxxxxx service (if necessary and reasonable) • Vendors who stay with friends or relatives or other vendor employees while on a Company business trip will NOT be reimbursed for lodging, nor will they be reimbursed for expenditures made to reciprocate their hospitality by buying groceries, being host at a restaurant, etc. The expense must be ordinary and necessary, not lavish or extravagant, in the judgment of the AT&T sponsoring management. Any reimbursement request must be for actual expenditures only.