Reimbursement of Expenses. During the Term, the Company may reimburse Employee for all preapproved ordinary and necessary business expenses, incurred by him in connection with the performance of her responsibilities and duties hereunder. Reimbursement of any such expenses subject to submission by Employee to the Company of vouchers itemizing such expenses in a form satisfactory to the Company, properly identifying the nature, amount and business purpose of any such expenditure, in accordance with the then current policies established by the Manager.

Expenses. DuringThe Company will reimburse the Term, the Company may reimburse Employee for all preapproved ordinary and necessary business expenses,expenses incurred by himthe Employee in connection with the performance of her responsibilities andthe Employee’s duties hereunder.under this Agreement. Reimbursement of any such expenses subject to submission by Employee to the Company of vouchers itemizing such expenses in a form satisfactory to the Company, properly identifying the nature, amount and business purpose of any such expenditure,will be made in accordance with the then current policies established by the Manager.Company’s policies.

Business Expenses. During the Term, the Company maywill reimburse Employee for all preapproved ordinary and necessary business expenses,reasonable expenses incurred by himEmployee in connection with the performance of her responsibilities andhis duties hereunder. Reimbursement of any such expenses subject to submission by Employee to the Company of vouchers itemizing such expenses in a form satisfactory to the Company, properly identifying the nature, amount and business purpose of any such expenditure, in accordanceprovided Employee complies with the then currentCompany’s policies and procedures for reimbursement or advance of business expenses established by the Manager.Company. Employee further agrees to seek the Company’s prior approval for any expenses in excess of ​.

Reimbursement offor Expenses. During the Term, theThe Company mayshall reimburse Employee for any and all preapproved ordinaryreasonable and necessarydocumented actual business expenses, incurred by himexpenses that Employee incurs from time to time in connection with the performance of her responsibilities andhis duties hereunder. Reimbursement of any such expenses subject to submission by Employee to the Company of vouchers itemizing such expenses in a form satisfactory to the Company, properly identifying the nature, amount and business purpose of any such expenditure,under this Agreement, provided that reimbursement shall be made in accordance with the policies and practices of the Company then current policies establishedin effect and approved by the Manager.chief executive officer of the Company. Reimbursement shall be paid promptly upon presentation of expense statements or vouchers and such other supporting information as the Company from time to time may reasonably require.

During the Term, Employee shall be reimbursed for reasonable expenses that are authorized by the Company may reimburseand that are incurred by Employee for all preapproved ordinary and necessary business expenses, incurred by him in connection with the performancebenefit of her responsibilities and duties hereunder. Reimbursement of any such expenses subject to submission by Employee to the Company of vouchers itemizing such expenses in a form satisfactory to the Company, properly identifying the nature, amount and business purpose of any such expenditure, in accordance with the then current policies establishedstandard reimbursement practices of the Company. Any direct payment or reimbursement of expenses shall be made only upon presentation of an itemized accounting conforming in form and content to standards prescribed by the Manager.Internal Revenue Service relative to the substantiation of the deductibility of business expenses.

Reimbursement for Reasonable Business Expenses. Subject to the terms and conditions of Expenses. During the Term,Company's expense reimbursement policy, the Company mayshall pay or reimburse the Employee for all preapproved ordinary and necessary business expenses,reasonable expenses incurred by himEmployee in connection with the performance of her responsibilities andEmployee's duties hereunder. Reimbursement of any such expenses subjectpursuant to submission by Employee to the Company of vouchers itemizing suchthis Agreement, including, but not limited to, travel expenses, expenses in a form satisfactory to the Company, properly identifying the nature, amountconnection with seminars, professional conventions or similar professional functions and other reasonable business purpose of any such expenditure, in accordance with the then current policies established by the Manager.expenses.

Reimbursement of Expenses. During the Term, the Company may reimburse Employee for all preapproved ordinarybusiness expenses which are ordinary, necessary and necessary businessreasonable, including, without limitation, travel expenses, incurred by himEmployee in accordance with the policies, practices and procedures of the Company that may be in effect from time to time and in connection with the performance of her responsibilities andEmployee’s duties hereunder. Reimbursementpursuant to paragraph 2 of any such expenses subject to submission bythis Agreement; provided that Employee to the Company of vouchers itemizingpresents appropriate written vouchers, bills, reports or other substantiation for such expenses in a form satisfactoryacceptable to the Company, properly identifying the nature, amountInternal Revenue Services and business purpose of any such expenditure, in accordancecompliance with the Company’s then current policies established by the Manager.applicable policy;

Expenses. DuringThe Company shall reimburse the Term, the Company may reimburse Employee for all preapproved ordinary and necessary business expenses,reasonable out-of-pocket expenses incurred by him in connection with the performance of her responsibilitieshis duties hereunder, including expenses for travel, entertainment and duties hereunder. Reimbursement of any such expenses subject to submission by Employee tosimilar items, promptly after the Company of vouchers itemizing such expenses in a form satisfactory to the Company, properly identifying the nature, amount and business purpose of any such expenditure, in accordance with the then current policies establishedpresentation by the Manager.Employee, from time-to-time, of an itemized account of such expenses.

Business Expense Reimbursement. During the Term,term of employment, the Company may reimburse Employee shall be entitled to receive proper reimbursement for all preapproved ordinary and necessary business expenses,reasonable, out-of-pocket expenses incurred by him in connection with the performance of her responsibilities and duties hereunder. Reimbursement of any such expenses subject to submission by Employee to the Company of vouchers itemizing such expenses in a form satisfactory to the Company, properly identifying the nature, amount and business purpose of any such expenditure, in(in accordance with the then current policies and procedures established by the Manager.Company for its employees) in performing services hereunder, provided the Employee properly accounts therefor.

Expenses. During the Term, the Company mayshall pay or reimburse EmployeeEmployee, in accordance with Company’s then-current reimbursement policy, for all preapproved ordinary and necessary business expenses,any expenses reasonably incurred by himEmployee in connection with the performancefurtherance of her responsibilities andEmployee’s duties hereunder. Reimbursement of any such expenses subject tohereunder upon submission by Employee of vouchers, receipts, or itemized lists thereof prepared in compliance with such reimbursement policy and as may be required by Company in order to permit such payments as proper deductions to Company under the Company of vouchers itemizing such expenses in a form satisfactory to the Company, properly identifying the nature, amount and business purpose of any such expenditure, in accordance with the then current policies established by the Manager.Internal Revenue Code, as amended.