Expense Allowance. The Company shall pay directly, or advance funds to Executive or reimburse Executive for, all expenses reasonably incurred by him in connection with the performance of his duties as an employee or consultant hereunder, upon the submission to the Company of itemized expense reports, receipts or vouchers in accordance with its then customary policies and practices.

Expense Allowance.Expenses. The Company shall pay directly, or advance funds to Executive or reimburse Executive for, allfor any expenses reasonably incurred by him in connection with the performancefurtherance of his duties as an employeehereunder, including expenses for entertainment, travel, meals and hotel accommodations, upon submission by him of vouchers or consultant hereunder, upon the submissionreceipts maintained and provided to the Company of itemized expense reports, receipts or vouchers in accordancecompliance with its then customarysuch rules and policies and practices.relating thereto as the Company may from time to time adopt.

Expense Allowance.Business Expenses. The Company shallwill promptly pay directly, or advance funds to Executive or reimburse the Executive for,for all reasonable business-related expenses reasonably incurred by him in connection with the performance of his duties as an employee or consultant hereunder,hereunder upon the submissionpresentation of written documentation, subject, however, to the Company of itemized expense reports, receipts or vouchersCompany’s reasonable policies relating to business-related expenses as then in accordance with its then customary policies and practices.effect from time to time.

Expense Allowance.Expenses. The Company shallwill pay directly, or advance funds to Executive or reimburse the Executive for,for all reasonable out-of-pocket expenses reasonably incurred by himExecutive in connection with the performance of his duties hereunder, subject to applicable Company policies as an employee or consultant hereunder, upon the submissionin effect from time to the Company of itemized expense reports, receipts or vouchers in accordance with its then customary policies and practices.time.