Common Contracts

SUPPLIER TRAVEL AND EXPENSE REIMBURSEMENT POLICY

Supplier Travel and Expense Reimbursement • January 19th, 2022

• Contract Type
  Supplier Travel and Expense Reimbursement
• Filed
  January 19th, 2022

This Supplier Travel and Expense Reimbursement Policy (“Policy”), as amended from time to time, forms part of the agreement (“Agreement”) entered into between the Clarivate entity identified in the Agreement (“Clarivate”) and the supplier corporate entity identified in the Agreement (“Company”).