The Company shall promptly reimburse Employee for all reasonable business expenses incurred by Employee in connection with the business of the Company including travel from his home to the Company’s offices and accommodations while there. However, each such expenditure shall be reimbursable only if Employee furnishes to the Company adequate records and other documentary evidence required by federal and state statutes and regulations issued by the appropriate taxing authorities for the substantiation of each such expenditure as an income tax deduction.

The CompanyEmployer also shall promptly reimburse the Employee for all reasonable business expenses incurred by Employee in connectionthe performance of his duties hereunder including, but not limited to, travel on business, attending technical and business meetings, professional activities, and customer entertainment, such reimbursement to be made in accordance with the businessregular Company policy and within a reasonable period following Employee’s presentation of the Company including travel from his home to the Company’s officesdetails of, and accommodations while there. However, eachproof of, such expenditure shall be reimbursable only if Employee furnishes to the Company adequate records and other documentary evidence required by federal and state statutes and regulations issued by the appropriate taxing authorities for the substantiation of each such expenditure as an income tax deduction.expenses.

General Business Expenses. Employee shall be reimbursed for reasonable, necessary, and authorized travel and other business expenses in connection with Employee’s duties for the Company, pursuant to and consistent with the Company’s policies and procedures, as may be modified from time to-time in the sole discretion of the Company. The Company shall promptly reimburse Employee for all reasonable businesssuch expenses incurred by Employeeupon presentation of an itemized account and appropriate supporting documentation in connectionaccordance with the business of the Company including travel from his home to the Company’s officespolicy and accommodations while there. However, each such expenditure shall be reimbursable only if Employee furnishes to the Company adequate records and other documentary evidence required by federal and state statutes and regulations issued by the appropriate taxing authorities for the substantiation of each such expenditure as an income tax deduction.procedure.

Business Expenses. The Company shall promptly reimburse Employee for all reasonable and necessary business expenses incurred by Employee in connectionperforming Employee’s duties that are submitted in compliance with the Company’s then-current policy on such business ofexpense reimbursement. Employee shall provide the Company including travel from his homewith supporting documentation sufficient to satisfy reporting requirements of such policy and the Internal Revenue Service. The Company’s officesdeterminations as to reasonableness and accommodations while there. However, each such expenditurenecessity shall be reimbursable only if Employee furnishes to the Company adequate records and other documentary evidence required by federal and state statutes and regulations issued by the appropriate taxing authorities for the substantiation of each such expenditure as an income tax deduction.final.

Expenses. The Company shall promptly reimburse the Employee for all reasonable businessout-of-pocket expenses incurred by Employeehim in connection with the businessperformance of his duties hereunder, including expenses for travel, entertainment and similar items, promptly after the Company including travel from his home to the Company’s offices and accommodations while there. However, each such expenditure shall be reimbursable only if Employee furnishes to the Company adequate records and other documentary evidence required by federal and state statutes and regulations issuedpresentation by the appropriate taxing authorities for the substantiationEmployee, from time-to-time, of eachan itemized account of such expenditure as an income tax deduction.expenses.

Reimbursement for Reasonable Business Expenses. Subject to the terms and conditions of the Company's expense reimbursement policy, the Company shall promptlypay or reimburse the Employee for all reasonable business expenses incurred by Employee in connection with the businessperformance of the Company includingEmployee's duties pursuant to this Agreement, including, but not limited to, travel from his home to the Company’s offices and accommodations while there. However, each such expenditure shall be reimbursable only if Employee furnishes to the Company adequate recordsexpenses, expenses in connection with seminars, professional conventions or similar professional functions and other documentary evidence required by federal and state statutes and regulations issued by the appropriate taxing authorities for the substantiation of each such expenditure as an income tax deduction.reasonable business expenses.