Professional Expenses. 7.1 Les frais professionnels raisonnables engagés à juste titre par le Salarié dans le cadre de l’exercice de ses fonctions en vertu du présent contrat et dans le respect de la politique de la Société en matière de frais professionnels en vigueur au moment où le Salarié aura exposé lesdits frais professionnels, lui seront remboursés dans la limite prévue par ladite politique. Ce remboursement s’effectuera à la condition que le Salarié présente les factures, reçus ou documents justificatifs des dépenses réclamées. 7.1 The Employee shall be reimbursed all reasonable and expenses properly incurred in the discharge of the Employee’s duties in accordance with this contract and in compliance with the Company’s policy regarding professional expenses as applicable at the time where professional expenses will have been incurred by the Employee, will be reimbursed to him within the limit of the said policy. As a pre-condition of payment, the Employee will be expected to produce vouchers, receipts, or other evidence of the expenses in respect of which the Employee claims reimbursement.
Professional Expenses. Reasonable professional expenses, such as travel expenses, incurred by the Employee are reimbursed upon presentation of supporting documents and according to the procedures in force within the Company.