Common use of Travel Provisions and Expenses Clause in Contracts

Travel Provisions and Expenses. The Company agrees to reimburse each employee for all authorized and/or approved expenses when the Company authorizes travel. If an employee consents to use own automobile and such use is authorized for transportation in connection with duties, shall be reimbursed cents per kilometer. When an employee on Company business is involved in an accident, resulting in damage to car and the amount of damage cannot be recovered from any other person or persons, the Company agrees to reimburse the employee for the deductible amount under the employee's car insurance plan to a maximum of three hundred and fifty dollars ($350.00). Furthermore, the Company will not be required to pay any deductible amount if the accident was a result of proven negligence on the employee's part. Article notwithstanding, it is recognized that an employee may be required to use his own automobile in the execution of his normal job function, except in the case when such use becomes impractical due to the necessity of transporting heavy or bulky equipment. The Company agrees to maintain adequate liability insurance on all vehicles owned or rented by the Company, which it requests any employee to drive. The Company further agrees to maintain sufficient credit cards and/or written procedure to follow, which shall provide for emergency towing or repair of such vehicles. Travel Conditions Employees shall be credited with all time used during their day's assignments in which traveling is authorized, except as follows: Employees traveling on a common carrier on a work day when no work is done shall be credited with all time used at basic (straight time) rate, with a maximum credit of twelve (12) hours in any one day computed as follows: When the employee departs from home, from hours before the departure of the common carrier to the time of arrival of the common carrier at the final destination for international flights and hours for domestic flights. When the employee departs from his normal place of employment to travel on a common carrier, from the time the employee reported to his normal place of employment to the time of arrival of the common carrier at the final destination. When the employee departs from a place of lodging when on an out-of-town assignment, from one hour before the departure of the common carrier to the time of arrival of the common carrier at the final destination. It is understood that travel on a day off shall be regarded as work on a day off and shall be calculated using (a), and above and shall be received in equivalent time off on an hour for hour basis. Time credited for the return journey under the above conditions will be computed in the same manner. No employee will be required to fly in an aircraft with a pilot not licensed for commercial flights. When an employee is required to work at a studio or remote location other than his normal place of employment, he shall be credited with ail time consumed in transit between such normal place of employment and any other studio or remote location and return. O Definition of Location and Location Expenses for the purposes of this Agreement, the following definition of “location”shall apply: The New “Local” location is considered to be any point within the combined radius of from the geographical centers of the cities of London and Xxxxxx. The New “Local” location is defined as any point falling within the “A Pattern” of the Channel (Formosa transmitter)

Travel Provisions and Expenses. Transportation The Company agrees to shall reimburse each employee for all authorized and/or approved necessary travelling and other expenses when such travel is authorized by the Company authorizes travelCompany. If an employee consents to use Use of the employee's own automobile and such use is authorized for transportation in connection with duties, assigned duties must be previously authorized before reimbursement will be made. In such authorized cases the Company shall be reimbursed pay reimbursement at the rate of thirty-six cents per kilometer. When an employee on Company business is involved in an accident, resulting in damage to car and the amount of damage cannot be recovered from any other person or persons, the Company agrees to reimburse the employee for the deductible amount under the employee's car insurance plan to kilometre with a maximum minimum payment of three hundred and fifty dollars ($350.00)3.00) per day. Furthermore, The Company shall have the Company will right to determine the method of transportation used except that the use of public motor buses shall not be required when other methods of transportation are available. Employees shall not be required to pay any deductible amount if use their own automobiles unless they consent thereto. Employees shall be reimbursed as promptly as possible, but not more than four (4) weeks after their submission for all authorized expenses made for and on behalf of their assignments, as provided herein, upon submitting a statement for approval with receipts where appropriate on forms prescribed by the accident was a result of proven negligence on the employee's part. Article notwithstanding, it is recognized that an employee may be required to use his own automobile in the execution of his normal job function, except in the case when such use becomes impractical due to the necessity of transporting heavy or bulky equipmentCompany. The Company agrees to maintain adequate liability insurance on all vehicles owned or rented by the Company, Company which it requests any an employee to drive. The Said vehicles will be maintained in a safe operating condition. Employees shall not be penalized for accidents with the Company further agrees to maintain sufficient credit cards and/or written procedure to follow, which shall provide for emergency towing vehicles while on an assignment except in cases of proven negligence or repair of such vehiclesimpairment. Travel Conditions Travelling Time Credits Employees shall be credited with all time used during their day's assignments in which traveling travelling is authorized, except as follows: Employees traveling travelling on a common carrier on a work day when no work is done shall be credited with all time used at basic (straight time) rate, with a maximum credit of twelve (12) hours in any one day computed as follows: When the employee departs from home, from hours before the departure of the common carrier to the time of arrival of the common carrier at the final destination for international flights and hours for domestic flights. When the employee departs from his normal place of employment to travel on a common carrier, from the time the employee reported to his normal place of employment to the time of arrival of the common carrier at the final destination. When the employee departs from a place of lodging when on an out-of-town assignment, from one hour before the departure of the common carrier to the time of arrival of the common carrier at the final destination. It is understood that travel on a day off shall be regarded as work on a day off and shall be calculated using (a), and above and shall be received in equivalent time off on an hour for hour basis. Time credited for the return journey under the above conditions will be computed in the same manner. No employee will be required to fly in an aircraft with a pilot not licensed for commercial flights. When an employee is required to work at a studio or remote location other than his normal place of employment, he shall be credited with ail time consumed in transit between such normal place of employment and any other studio or remote location and return. O Definition of Location and Location Expenses for the purposes of this Agreement, the following definition of “location”shall apply: The New “Local” location is considered to be any point within the combined radius of from the geographical centers of the cities of London and Xxxxxx. The New “Local” location is defined as any point falling within the “A Pattern” of the Channel (Formosa transmitter)twelve

Travel Provisions and Expenses. Transportation The Company agrees to shall reimburse each employee for all authorized and/or approved necessary travelling and other expenses when such travel is authorized by the Company authorizes travelCompany. If an employee consents to use Use of the employee’s own automobile and such use is authorized for transportation in connection with duties, shall their assigned duties must be reimbursed cents per kilometerpreviously authorized before reimbursement will be made. When an employee on Company business is involved in an accident, resulting in damage to car and the amount of damage cannot be recovered from any other person or persons, In such authorized cases the Company agrees to shall reimburse the employee for at the deductible amount under the employee's car insurance plan to rate of thirty-two cents per kilometre with a maximum minimum payment of three hundred and fifty dollars ($350.003.00) for each completed trip a trip is completed each time an employee returns to base). Furthermore, The Company shall have the Company will right to determine the method of transportation used except that the use of public motor buses shall not be required when other methods of transportation are available. Employees shall not be required to pay any deductible amount if use their own automobiles unless they consent thereto. Employees shall be reimbursed as promptly as possible, but not more than four (4) weeks after their submission for all authorized expenses made for and on behalf of their assignments, as provided herein, upon submitting a statement for approval on forms prescribed by the accident was a result of proven negligence on the employee's part. Article notwithstanding, it is recognized that an employee may be required to use his own automobile in the execution of his normal job function, except in the case when such use becomes impractical due to the necessity of transporting heavy or bulky equipmentCompany. The Company agrees to maintain adequate liability insurance on all vehicles owned or rented by the Company, Company which it requests any an employee to drive. The Said vehicles will be maintained in a safe operating condition. Employees shall not be penalized for accidents with the Company further agrees to maintain sufficient credit cards and/or written procedure to follow, which shall provide for emergency towing vehicles while on an assignment except in cases of proven negligence or repair of such vehiclesimpairment. Travel Conditions Employees shall be credited with all time used during their day's ’s assignments in which traveling travelling is authorized. When employees are required to end a tour of duty at a time when public or other transportation is not available, except as follows: Employees traveling on a common carrier on a work day taxi fare home will be provided, when no work is done shall be credited with all time used at basic (straight time) raterequired, with to a maximum credit of twelve dollars (12$12.00) hours in any one day computed as follows: When the employee departs from home, from hours before the departure upon submission of the common carrier to the time of arrival of the common carrier at the final destination for international flights and hours for domestic flightsa proper receipt. When the employee departs from his normal place of employment to travel on a common carrier, from the time the employee reported to his normal place of employment to the time of arrival of the common carrier at the final destination. When the employee departs from a place of lodging when on an out-of-town assignment, from one hour before the departure of the common carrier to the time of arrival of the common carrier at the final destination. It is understood that travel on a day off shall be regarded as work on a day off and shall be calculated using (a), and above and shall be received in equivalent time off on an hour for hour basis. Time credited for the return journey under the above conditions will be computed in the same manner. No employee will be required to fly in an aircraft with a pilot not licensed for commercial flights. When Expenses -When an employee is required to work at a studio or remote location other than his normal place of employment“out-of-town”, he they shall be credited with ail time consumed in transit between such normal place of employment and any other studio or remote location and return. O Definition of Location and Location Expenses reimbursed for the purposes cost of this Agreement, the following definition of “location”shall apply: The New “Local” location is considered to be any point within the combined radius of from the geographical centers of the cities of London and Xxxxxx. The New “Local” location is defined meal required during their regular meal period as any point falling within the “A Pattern” of the Channel (Formosa transmitter)follows:

Travel Provisions and Expenses. Transportation The Company agrees to shall reimburse each employee for all authorized and/or approved necessary travelling and other expenses when such travel is authorized by the Company authorizes travelCompany. If an employee consents to use Use of the employee’s own automobile and such use is authorized for transportation in connection with duties, shall their assigned duties must be reimbursed cents per kilometerpreviously authorized before reimbursement will be made. When an employee on Company business is involved in an accident, resulting in damage to car and the amount of damage cannot be recovered from any other person or persons, IIn such authorized cases the Company agrees to shall reimburse the employee for at the deductible amount under the employee's car insurance plan to rate of thirty-two cents per kilometre with a maximum minimum payment of three hundred and fifty dollars ($350.003.00) for each completed trip (i.e., a trip is completed each time an employee returns to base). Furthermore, The Company shall have the Company will right to determine the method of transportation used except that the use of public motor buses shall not be required when other methods of transportation are available. Employees shall not be required to pay any deductible amount if use their own automobiles unless they consent thereto, Employees shall be reimbursed as promptly as possible, but not more than four (4) weeks after their submission for all authorized expenses made for and on behalf of their assignments, as provided herein, upon submitting a statement for approval on forms prescribed by the accident was a result of proven negligence on the employee's part. Article notwithstanding, it is recognized that an employee may be required to use his own automobile in the execution of his normal job function, except in the case when such use becomes impractical due to the necessity of transporting heavy or bulky equipmentCompany. The Company agrees to maintain adequate liability insurance on all vehicles owned or rented by the Company, Company which it requests any an employee to drive. The Said vehicles will be maintained in a safe operating condition. Employees shall not be penalized for accidents with the Company further agrees to maintain sufficient credit cards and/or written procedure to follow, which shall provide for emergency towing vehicles while on an assignment except in cases of proven negligence or repair of such vehiclesimpairment. Travel Conditions Employees shall be credited with all time used during their day's ’s assignments in which traveling travelling is authorized. When employees are required to end a tour of duty at a time when public or other transportation is not available, except as follows: Employees traveling on a common carrier on a work day taxi fare home will be provided, when no work is done shall be credited with all time used at basic (straight time) raterequired, with to a maximum credit of twelve dollars (12$12.00) hours in any one day computed as follows: When the employee departs from home, from hours before the departure upon submission of the common carrier to the time of arrival of the common carrier at the final destination for international flights and hours for domestic flightsa proper receipt. When the employee departs from his normal place of employment to travel on a common carrier, from the time the employee reported to his normal place of employment to the time of arrival of the common carrier at the final destination. When the employee departs from a place of lodging when on an out-of-town assignment, from one hour before the departure of the common carrier to the time of arrival of the common carrier at the final destination. It is understood that travel on a day off shall be regarded as work on a day off and shall be calculated using (a), and above and shall be received in equivalent time off on an hour for hour basis. Time credited for the return journey under the above conditions will be computed in the same manner. No employee will be required to fly in an aircraft with a pilot not licensed for commercial flights. Expenses When an employee is required to work at a studio or remote location other than his normal place of employment“out-of-town”, he they shall be credited with ail time consumed in transit between such normal place of employment and any other studio or remote location and return. O Definition of Location and Location Expenses reimbursed for the purposes cost of this Agreement, the following definition of “location”shall applyany meal required during their regular meal period as follows: The New “Local” location is considered to be any point within the combined radius of from the geographical centers of the cities of London and Xxxxxx. The New “Local” location is defined as any point falling within the “A Pattern” of the Channel (Formosa transmitter)Breakfast Lunch Dinner

Travel Provisions and Expenses. Transportation The Company agrees to shall reimburse each employee for all authorized and/or approved necessary travelling and other expenses when such travel is authorized by the Company authorizes travelCompany. If an employee consents to use Use of the employee's own automobile and such use is authorized for transportation transpor- tation in connection with duties, their assigned duties must be previously authorized before reimbursement will be made. In such authorized cases the Company shall be reimbursed reimburse them at the rate of cents per kilometer. When , with a minimum payment of three dollars and fifty cents ($3.50) for each completed trip a trip is completed each time an employee on returns to base). The Company business is involved in an accident, resulting in damage shall have the right to car and determine the amount method of damage cantransportation used except that the use of public motor buses shall not be recovered from any required when other person or persons, the Company agrees to reimburse the employee for the deductible amount under the employee's car insurance plan to a maximum methods of three hundred and fifty dollars ($350.00)transportation are available. Furthermore, the Company will Employees shall not be required to pay any deductible amount if use their own automobiles unless they consent thereto. Employees shall be reimbursed as promptly as possible, but not more than four (4) weeks after their submission for all authorized expenses made for and on behalf of their assignments, as provided herein, upon submitting a statement for approval on forms prescribed by the accident was a result of proven negligence on the employee's part. Article notwithstanding, it is recognized that an employee may be required to use his own automobile in the execution of his normal job function, except in the case when such use becomes impractical due to the necessity of transporting heavy or bulky equipmentCompany. The Company agrees to maintain adequate liability insurance on all vehicles owned or rented by the Company, Company which it requests any an employee to driveSaid vehicles will be maintained in a safe operating condition. The Employees shall not be penalized for accidents with the Company further agrees to maintain sufficient credit cards and/or written procedure to follow, which shall provide for emergency towing vehicles while on an assignment except in cases of proven negligence or repair of such vehiclesimpairment. Travel Conditions Employees shall be credited with all time used during their day's assignments in which traveling travelling is authorized. When employees are called in, except as follows: Employees traveling on or are working overtime and are required to begin or end a common carrier on tour of duty at a work day time when no work public or other transportation is done shall not available, taxi fare home will be credited with all time used at basic (straight time) rateprovided, with when re- quired, to a maximum credit of twelve twenty dollars (12$20.00) hours in any one day computed as follows: When the employee departs from home, from hours before the departure upon of the common carrier to the time of arrival of the common carrier at the final destination for international flights and hours for domestic flightsa proper receipt. When the employee departs from his normal place of employment to travel on a common carrier, from the time the employee reported to his normal place of employment to the time of arrival of the common carrier at the final destination. When the employee departs from a place of lodging when on an out-of-town assignment, from one hour before the departure of the common carrier to the time of arrival of the common carrier at the final destination. It is understood that travel on a day off shall be regarded as work on a day off and shall be calculated using (a), and above and shall be received in equivalent time off on an hour for hour basis. Time credited for the return journey under the above conditions will be computed in the same manner. No employee will be required to fly in an aircraft with a pilot not licensed for commercial flights. Expenses When an employee is required to work at a studio or remote location other than his normal place of employment"out-of-town", he they shall be credited with ail time consumed in transit between such normal place of employment and any other studio or remote location and return. O Definition of Location and Location Expenses reimbursed for the purposes cost of this Agreement, the following definition of “location”shall apply: The New “Local” location is considered to be any point within the combined radius of from the geographical centers of the cities of London and Xxxxxx. The New “Local” location is defined meal required during regular meal period as any point falling within the “A Pattern” of the Channel (Formosa transmitter)follows:

Travel Provisions and Expenses. The Transportation -The Company agrees to shall reimburse each employee for all authorized and/or approved necessary travelling and other expenses when such travel is authorized by the Company authorizes travelCompany. If an employee consents to use Use of the employee’s own automobile and such use is authorized for transportation in connection with duties, shall their assigned duties must be reimbursed cents per kilometerpreviously authorized before reimbursementwill be made. When an employee on Company business is involved in an accident, resulting in damage to car and the amount of damage cannot be recovered from any other person or persons, such authorized cases the Company agrees to shall reimburse the employee for at the deductible amount under the employee's car insurance plan to raie of cents per kilometre with a maximum minimum payment of three hundred and fifty dollars ($350.003.00) for each completed trip a trip is completed each time an employee returns to base). Furthermore, The Company shall have the Company will right to determine the method of transportation used except that the use of public motor buses shall not be required when other methods of transportation are available. Employees shall not be required to pay any deductible amount if their own automobiles unless they consent thereto. Employees shall be reimbursed as promptly as but not more than four (4) weeks their submission for all authorized expenses made for and on behalf of their assignments, as provided herein, upon submitting a statement for approval on prescribed by the accident was a result of proven negligence on the employee's part. Article notwithstanding, it is recognized that an employee may be required to use his own automobile in the execution of his normal job function, except in the case when such use becomes impractical due to the necessity of transporting heavy or bulky equipmentCompany. The Company agrees to maintain adequate liability insurance on all vehicles owned or rented by the Company, Company which it requests any an employee to drive. The Said vehicles will be maintained in a safe operating condition. Employees shall not be penalized for accidents with the Company further agrees to maintain sufficient credit cards and/or written procedure to follow, which shall provide for emergency towing vehicles while on an assignment except in cases of proven negligence or repair of such vehiclesimpairment. Travel Conditions Employees shall be credited with all time used during their day's assignments in which traveling travelling authorized. employees are required to end a tour of duty at a time when public or other transportation is authorizednot available, except as follows: Employees traveling on a common carrier on a work day taxi fare home will be provided, when no work is done shall be credited with all time used at basic (straight time) raterequired, with to a maximum credit of twelve dollars (12$12.00) hours in any one day computed as follows: When the employee departs from home, from hours before the departure upon submission of the common carrier to the time of arrival of the common carrier at the final destination for international flights and hours for domestic flightsa proper receipt. When the employee departs from his normal place of employment to travel on a common carrier, from the time the employee reported to his normal place of employment to the time of arrival of the common carrier at the final destination. When the employee departs from a place of lodging when on an out-of-town assignment, from one hour before the departure of the common carrier to the time of arrival of the common carrier at the final destination. It is understood that travel on a day off shall be regarded as work on a day off and shall be calculated using (a), and above and shall be received in equivalent time off on an hour for hour basis. Time credited for the return journey under the above conditions will be computed in the same manner. No employee will be required to fly in an aircraft with a pilot not licensed for commercial flights. When Expenses -When an employee is required to work at a studio or remote location other than his normal place of employment"out-of-town", he they shall be credited with ail time consumed in transit between such normal place of employment and any other studio or remote location and return. O Definition of Location and Location Expenses reimbursed for the purposes cost of this Agreement, the following definition of “location”shall apply: The New “Local” location is considered to be any point within the combined radius of from the geographical centers of the cities of London and Xxxxxx. The New “Local” location is defined meal required during their regular meal period as any point falling within the “A Pattern” of the Channel (Formosa transmitter)follows:

Travel Provisions and Expenses. Transportation The Company agrees to shall reimburse each employee for all authorized and/or approved necessary travelling and other expenses when such travel is authorized by the Company authorizes travelcompany. If an employee consents to use Use of the employee’s own automobile and such use is authorized for transportation in connection with duties, shall their assigned duties must be reimbursed cents per kilometerpreviously authorized before reimbursement will be made. When an employee on Company business is involved in an accident, resulting in damage to car and the amount of damage cannot be recovered from any other person or persons, In such authorized cases the Company agrees to shall reimburse the employee for at the deductible amount under the employee's car insurance plan to rate of thirty-five cents per kilometre with a maximum minimum payment of three hundred and fifty dollars ($350.003.00) for each completed trip a trip is completed each time an employee returns to base). Furthermore, The Company shall have the Company will right to determine the method of transportation used except that the use of public motor buses shall not be required when other methods of transportation are available. Employees shall not be required to pay any deductible amount if use their own automobiles unless they consent thereto. Employees shall be reimbursed as promptly as possible, but not more than four (4) weeks after their submission for all authorized expenses made for and on behalf of their assignments, as provided herein, upon submitting a statement for approval on forms prescribed by the accident was a result of proven negligence on the employee's part. Article notwithstanding, it is recognized that an employee may be required to use his own automobile in the execution of his normal job function, except in the case when such use becomes impractical due to the necessity of transporting heavy or bulky equipmentCompany. The Company company agrees to maintain adequate liability insurance on all vehicles owned or rented by the Company, Company which it requests any an employee to drive. The Said vehicles will be maintained in a safe operating condition. Employees not be penalized for accidents with the Company further agrees to maintain sufficient credit cards and/or written procedure to follow, which shall provide for emergency towing vehicles while on an assignment except in cases of proven negligence or repair of such vehiclesimpairment. Travel Conditions Employees shall be credited with all time used during their day's ’s assignments in which traveling travelling is authorized. When employees are required to end a tour of duty at a time when public or other transportation is not available, except as follows: Employees traveling on a common carrier on a work day taxi fare home will be provided, when no work is done shall be credited with all time used at basic (straight time) raterequired, with to a maximum credit of twelve dollars (12$12.00) hours in any one day computed as follows: When the employee departs from home, from hours before the departure upon submission of the common carrier to the time of arrival of the common carrier at the final destination for international flights and hours for domestic flightsa proper receipt. When the employee departs from his normal place of employment to travel on a common carrier, from the time the employee reported to his normal place of employment to the time of arrival of the common carrier at the final destination. When the employee departs from a place of lodging when on an out-of-town assignment, from one hour before the departure of the common carrier to the time of arrival of the common carrier at the final destination. It is understood that travel on a day off shall be regarded as work on a day off and shall be calculated using (a), and above and shall be received in equivalent time off on an hour for hour basis. Time credited for the return journey under the above conditions will be computed in the same manner. No employee will be required to fly in an aircraft with a pilot not licensed for commercial flights. Expenses When an employee is required to work at a studio or remote location other than his normal place of employment“out-of-town”, he they shall be credited with ail time consumed in transit between such normal place of employment and any other studio or remote location and return. O Definition of Location and Location Expenses reimbursed for the purposes cost of this Agreement, the following definition of “location”shall apply: The New “Local” location is considered to be any point within the combined radius of from the geographical centers of the cities of London and Xxxxxx. The New “Local” location is defined meal required during their regular meal period as any point falling within the “A Pattern” of the Channel (Formosa transmitter)follows:

Travel Provisions and Expenses. Transportation The Company agrees to shall reimburse each employee for all authorized and/or approved necessary traveling and other expenses when such travel is authorized by the Company authorizes travelCompany. If an employee consents to use Use of the employee's own automobile and such use is authorized for transportation transpor- tation in connection with duties, his assigned duties must be previously authorized before reimbursement will be made. In such authorized cases the Company shall be reimbursed reimburse him at the rate of cents per kilometer. When an employee on Company business is involved in an accident, resulting in damage to car and the amount of damage cannot be recovered from any other person or persons, the Company agrees to reimburse the employee for the deductible amount under the employee's car insurance plan to with a maximum payment of three hundred and fifty dollars ($350.003.00) for each completed trip a trip is completed each time an employee returns to base). Furthermore, The Company shall have the Company will right to determine the method of transportation used except that the use of public motor buses shall not be required when other methods of transportation are available. Employees shall not be required to pay any deductible amount if use their own automobiles unless they consent thereto. Employees shall be reimbursed as promptly as possible, but not more than four (4) weeks after their submission for all authorized expenses made for and on behalf of their assignments, as provided herein, upon submitting a statement for approval on forms prescribed by the accident was a result of proven negligence on the employee's part. Article notwithstanding, it is recognized that an employee may be required to use his own automobile in the execution of his normal job function, except in the case when such use becomes impractical due to the necessity of transporting heavy or bulky equipmentCompany. The Company agrees to maintain adequate liability insurance on all vehicles owned or rented by the Company, Company which it requests any an employee to drive. The Said vehicles will be maintained in a safe operating condition. Employees shall not be penalized for accidents with the Company further agrees to maintain sufficient credit cards and/or written procedure to follow, which shall provide for emergency towing vehicles while on an assignment except in cases of proven negligence or repair of such vehiclesimpairment. Travel Conditions Employees shall be credited with all time used during their day's assignments in which traveling is authorized. When employees are called in, except as follows: Employees traveling on or are working overtime and are required to begin or end a common carrier on tour of duty at a work day time when no work public or other transportation is done shall not available, taxi fare home will be credited with all time used at basic (straight time) rateprovided, with when re- quired, to a maximum credit of twelve fifteen dollars (12$15.00) hours in any one day computed as follows: When the employee departs from home, from hours before the departure upon submission of the common carrier to the time of arrival of the common carrier at the final destination for international flights and hours for domestic flightsa proper receipt. When the employee departs from his normal place of employment to travel on a common carrier, from the time the employee reported to his normal place of employment to the time of arrival of the common carrier at the final destination. When the employee departs from a place of lodging when on an out-of-town assignment, from one hour before the departure of the common carrier to the time of arrival of the common carrier at the final destination. It is understood that travel on a day off shall be regarded as work on a day off and shall be calculated using (a), and above and shall be received in equivalent time off on an hour for hour basis. Time credited for the return journey under the above conditions will be computed in the same manner. No employee will be required to fly in an aircraft with a pilot not licensed for commercial flights. Expenses When an employee is required to work at a studio or remote location other than his normal place of employment, he shall be credited with ail time consumed in transit between such normal place of employment and any other studio or remote location and return. O Definition of Location and Location Expenses reimbursed for the purposes cost of this Agreement, the following definition of “location”shall applyany meal required during regular meal period as follows: The New “Local” location is considered to be any point within the combined radius of from the geographical centers of the cities of London and Xxxxxx. The New “Local” location is defined as any point falling within the “A Pattern” of the Channel (Formosa transmitter)Sept. 1/99

Travel Provisions and Expenses. Transportation The Company agrees to shall reimburse each employee for all authorized and/or approved necessary travelling and other expenses when such travel is authorized by the Company authorizes travelCompany. If an employee consents to use Use of the employee's own automobile and such use is authorized for transportation in connection with duties, shall his assigned duties must be reimbursed cents per kilometerpreviously authorized before reimbursement will be made. When an employee on Company business is involved in an accident, resulting in damage to car and the amount of damage cannot be recovered from any other person or persons, In such authorized cases the Company agrees to shall reimburse the employee for at the deductible amount under the employee's car insurance plan to rate of forty cents per kilometre with a maximum minimum payment of three hundred and fifty dollars ($350.00)3.00) per trip. FurthermoreThe Company shall have the right to determine the method of transportation used except that the use of public motor buses shall not be required, the Company will (other than in unusual circumstances) when other methods of transportation are available and except that employees shall not be required to pay any deductible amount if the accident was a result of proven negligence on the employee's part. Article notwithstanding, it is recognized that an employee may be required to use his their own automobile in unless they consent thereto. Employees shall be reimbursed biweekly for all authorized expenses, made for and on behalf of their assignments as provided herein upon submitting a statement for approval on forms prescribed by the execution of his normal job function, except in the case when such use becomes impractical due to the necessity of transporting heavy or bulky equipmentCompany. The Company agrees to maintain adequate liability insurance on all vehicles owned or rented by the Company, Company which it requests any an employee to drive. The Said vehicles will be maintained in a safe operating condition. Employees shall not be penalized for accidents with Company further agrees to maintain sufficient credit cards and/or written procedure to follow, which shall provide for emergency towing vehicles while on an assignment except in cases of proven negligence or repair of such vehiclesimpairment. Travel Conditions Employees shall be credited with all time used during their day's assignments, such as travelling time between studios and/or and other assignments in which traveling travelling is authorized, except as follows: Employees traveling on a common carrier on a work day when no work is done shall be credited with all time used at basic (straight time) rate, with a maximum credit of twelve (12) hours in any one day computed as follows: When the employee departs from home, from hours before the departure of the common carrier to the time of arrival of the common carrier at the final destination for international flights and hours for domestic flights. When the employee departs from his normal place of employment to travel on a common carrier, from the time the employee reported to his normal place of employment to the time of arrival of the common carrier at the final destination. When the employee departs from a place of lodging when on an out-of-town assignment, from one hour before the departure of the common carrier to the time of arrival of the common carrier at the final destination. It is understood that travel on a day off shall be regarded as work on a day off and shall be calculated using (a), and above and shall be received in equivalent time off on an hour for hour basis. Time credited for the return journey under the above conditions will be computed in the same manner. No employee will be required to fly in an aircraft with a pilot not licensed for commercial flights. Expenses When an employee is required to work at a studio or remote location other than his normal place of employment, he shall be credited with ail time consumed in transit between such normal place of employment and any other studio or remote location and return. O Definition of Location and Location Expenses reimbursed for the purposes cost of this Agreementany meal required during his regular meal period while at such remote location. Employees on assignments which require overnight accommodation shall receive reimbursement of all reasonable expenses, including first class, single occupancy accommodation, (upon request) and when available. If an employee requests it, cash will be advanced to him in the following definition equivalent of “location”shall apply: The New “Local” location is considered the estimated amount of approved expenses to be any point within incurred on the combined radius assignment. Each employee must give an accounting of from the geographical centers his expenses with accompanying receipts, wherever possible, as as possible after completion of the cities of London and Xxxxxx. The New “Local” location is defined as any point falling within the “A Pattern” of the Channel (Formosa transmitter)assignment.

Travel Provisions and Expenses. The Company shall reimburse the employees for all necessary travelling and other ex- penses when such travel is by the Compa- ny. Use of the employees’ own automobile for trans- portation in connection with their assigned duties must be previously before reimbursement will be made. In such cases the Company shall pay reimbursement at the rate of thirty-one cents per kilometer, with a minimum payment of three dollars per day. The Company shall have the right to determine the method of transportation used except that the use of public motor buses shall not be required when transportation of heavy or bulky technical equipment is required. Employees shall not be required to use their own automobiles unless consent thereto. Employ- ees shall be reimbursed every two weeks for all expenses, made for and on behalf of their CITY-l-V - - as provided herein upon submitting a statement for approval, with receipts where appropriate, on forms prescribed by the Company. April Effective April The Company agrees to reimburse each employee for all authorized and/or approved expenses when the Company authorizes travel. If an employee consents to use own automobile and such use is authorized for transportation in connection with duties, shall be reimbursed cents per kilometer. When an employee on Company business is involved in an accident, resulting in damage to car and the amount of damage cannot be recovered from any other person or persons, the Company agrees to reimburse the employee for the deductible amount under the employee's car insurance plan to a maximum of three hundred and fifty dollars ($350.00). Furthermore, the Company will not be required to pay any deductible amount if the accident was a result of proven negligence on the employee's part. Article notwithstanding, it is recognized that an employee may be required to use his own automobile in the execution of his normal job function, except in the case when such use becomes impractical due to the necessity of transporting heavy or bulky equipment. The Company agrees to maintain adequate liability insurance on all vehicles owned or rented by which the Company, which it Company requests any an employee to drive. The Said vehicles will be maintained in a safe operating condition. It is the responsibility of an employee to report any operating deficiencies so that they may be remedied. Company further agrees vehicles are not to maintain sufficient credit cards and/or written procedure to followbe used for personal purposes, which shall provide for emergency towing or repair of such vehicleswithout prior Company approval. Travel Conditions Time Credits Employees shall be credited with all time used during their day's assignments ’s in which traveling travelling is authorized, except as follows: Employees traveling travelling on a common carrier on a work day when no work is done shall be credited with all time used at basic (straight time) rate, with a maximum credit of twelve (12) hours in any one day computed as followsfol- lows: When the employee departs from home, from hours one hour before the departure of the common carrier to the time of arrival of the common carrier at the final destination for international flights and hours for domestic flightsdestination. When the employee departs from his normal place of employment to travel on a common carrier, from the time the employee reported to his normal place of employment to the time of arrival of the common com- mon carrier at the final destination. When the employee departs from a place of lodging when on an out-of-town assignment, from one hour before the departure of the common carrier to the time of arrival of the common carrier at the final destination. It In the case of international travel in accordance with (a) and above, one hour will be added to compensate for the additional time required for Customs and Immigration clearances. Employees who are required to begin or end a tour of duty at a time when public or other transportation is understood that travel on a day off not available shall be regarded as work on reimbursed the cost of taxi fare home upon presentation of a day off proper receipt. Any female employee who begins or finishes her assignment between hours and hours shall be calculated using (a)reimbursed taxi fare home when required, and above and shall be received in equivalent time off on an hour for hour basisupon presentation of a proper receipt. Time credited for Expenses Providing that the return journey under the above conditions will be computed in the same manner. No employee will be required to fly in an aircraft with Company does not provide a pilot not licensed for commercial flights. When an employee is meal [Article when employees are required to work at a studio or remote location other than his normal place of employment“out-of-town”, he they shall be credited with ail time consumed in transit between such normal place of employment and any other studio or remote location and return. O Definition of Location and Location Expenses xxxx- bursed for the purposes cost of this Agreement, the following definition of “location”shall applyany meal required during their regular meal period as follows: The New “Local” location is considered to be any point within the combined radius of from the geographical centers of the cities of London and Xxxxxx. The New “Local” location is defined as any point falling within the “A Pattern” of the Channel (Formosa transmitter)CITY-TV - - - - - - - & r .

Travel Provisions and Expenses. Transportation The Company agrees to shall reimburse each employee for all authorized and/or approved necessary travelling and other expenses when such travel is authorized by the Company authorizes travelCompany. If an employee consents to use Use of the employee's own automobile and such use is authorized for transportation in connection with duties, assigned duties must be previ- ously authorized before reimbursement will be made. In such authorized cases the Company shall be reimbursed cents per kilometer. When an employee on Company business is involved in an accident, resulting in damage to car and the amount of damage canshall not be recovered from any required when other person or persons, the Company agrees to reimburse the employee for the deductible amount under the employee's car insurance plan to a maximum methods of three hundred and fifty dollars ($350.00)transporta- tion are available. Furthermore, the Company will Employees shall not be required to pay any deductible amount if use their own automobiles unless they consent thereto. Employees shall be reimbursed as promptly as' possible, but not more than four (4) weeks after their submission for all authorized expenses made for and on behalf of their assignments, as provided herein, upon submitting a statement for approval on forms prescribed by the accident was a result of proven negligence on the employee's part. Article notwithstanding, it is recognized that an employee may be required to use his own automobile in the execution of his normal job function, except in the case when such use becomes impractical due to the necessity of transporting heavy or bulky equipmentCompany. The Company agrees to maintain adequate liability insurance on all vehicles owned or rented by the Company, Compa- ny which it requests any an employee to drive. The Said vehicles will be maintained in a safe operating condition. Em- ployees shall not be penalized for accidents with the Company further agrees to maintain sufficient credit cards and/or written procedure to follow, which shall provide for emergency towing vehicles while on an assignment except in cases of proven negligence or repair of such vehiclesimpairment. Travel Conditions Employees shall be credited with all time used during their day's assignments in which traveling travelling is authorized. When employees are called in, or are working overtime and are required to begin or end a tour of duty at a time when public or other transportation is not available, taxi fare home will be provided, when re- quired, to a maximum of fifteen dollars ($15.00) upon submission of a proper receipt. E reimburse the employee at the rate of thirty cents per kilometer, with a payment of three dollars for each completed trip a trip is each time an employee returns to base). The Company shall have the right to determine the method of transpor- tation used except that the use of public motor buses When an employee is to work "out-of-town", shall be reimbursed for the cost of any meal required during regular meal period as follows: Employees traveling on a common carrier on a work day when no work is done shall be credited m-.. -_ a- Breakfast Lunch Dinner TOTAL 1/97 1/98 Except in late breaking news assignments, the Company will use its best efforts to provide affected employees with all time used at basic (straight time) rate, with a maximum credit one week's notice of twelve (12) hours in any one day computed as follows: When the employee departs from home, from hours before the departure of the common carrier to the time of arrival of the common carrier at the final destination for international flights and hours for domestic flights. When the employee departs from his normal place of employment to travel on a common carrier, from the time the employee reported to his normal place of employment to the time of arrival of the common carrier at the final destination. When the employee departs from a place of lodging when on an out-of-town assignmentassignments. Where exceptional conditions require higher expenses than those contained herein, from one hour before the departure of the common carrier to the time of arrival of the common carrier Company will, with prior approval, provide an additional amount based on conditions at the final destinationlocation concerned. It is understood that travel on a day off shall be regarded as work on a day off and shall be calculated using (a), and above and shall be received in equivalent time off on an hour for hour basis. Time credited for the return journey under the above conditions will be computed in the same manner. No employee will be required to fly in an aircraft with a pilot not licensed for commercial flights. When an employee is required to work at a studio or remote location other than his normal place of employment, he shall be credited with ail time consumed in transit between such normal place of employment and any other studio or remote location and return. O Definition of Location and Location Expenses for For the purposes of this Agreement, the following definition of “location”shall "location" shall apply: The New “Local” location is considered to be any point within the combined radius of from the geographical centers of the cities of London and Xxxxxx. The New “Local” location is defined as any point falling within the “A Pattern” of the Channel (Formosa transmitter):