AMD 1996 Annual Report Download - page 179

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CCT
Project: AMD FAB 30
K 121 060
10/22/96
Page: 1 of 6
TRAVEL EXPENSES - GUIDELINE HEADQUARTER POLICY
MEISSNER+WURST GMBH+Co.
ROSSBACHSTRABE 38
70499 STUTTGART
1. APPLICABILITY
- ----------------
This Travel Expenses Guideline does justice to the tax laws and rules of the
Federal Republic of Germany, and is binding for all MEISSNER+WURST Stuttgart CCT
profit center employees.
MEISSNER+WURST reserves the right to modify the regulations contained herein
from time to time.
Unless otherwise noted, this guideline applies to all MEISSNER+WURST project
locations.
2. DEFINITION OF TRAVEL EXPENSES
- --------------------------------
2.1 Travel expenses are defined as additional expenses due to business trips,
including but not limited to:
-accomodations
-air travel
-airport taxes/fees
-train travel
-communication costs (telephone/fax)
-taxi fare
-costs, related to use of private cars
-car rental
-parking
-storage of baggage
2.2 All such expenses have to be proved with original receipts. In the case
that an original receipt got lost or the employee cannot prove the expenses
with an original receipt for any other reason, he has to issue a receipt
and sign this one. Such "document" has to be approved by the responsible
manager (e.g. dept. manager/project manager).
2.3 VAT on all invoices shall be indicated separately.
Source: ADVANCED MICRO DEVIC, 10-K, March 20, 1997