AMD 1996 Annual Report Download - page 181

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CCT
Project: AMD FAB 30
K 121 060
10/22/96
Page: 3 of 6
TRAVEL EXPENSES - GUIDELINE HEADQUARTER POLICY
MEISSNER+WURST GMBH+Co.
ROSSBACHSTRABE 38
70499 STUTTGART
5.2 Business trips outside Germany
- -----------------------------------
In case of business trips outside Germany the employee is entitled to
receive a daily allowance each calendar day in accordance with EXHIBIT A (6
pages) of this guideline.
6. AIR TRAVEL
- -------------
6.1 Air travel in Germany
- --------------------------
In case of air travel in Germany the company will book and directly pay an
ECONOMY CLASS ticket.
6.2 Air travel outside Germany
- -------------------------------
In case of air travel outside Germany and exceeding a flight time of 1.5
hours, the company will book and directly pay a BUSINESS CLASS ticket.
6.3 Senior Management, Department Management is entitled to BUSINESS CLASS
tickets generally.
6.4 If an employee had to pay a ticket by himself, the amount will be
reimbursed due to the ticket and boarding card attached to the expense
report.
6.5 Any unused ticket has to be returned to the company immediately.
6.6 Air travel has to be co-ordinated with and approved by management (e. g.
dept. manager, project manager).
6.7 Use of personal aircrafts is strictly prohibited for company business
trips.
6.8 Free tickets offered by airlines based on the amount of miles accumulated,
remain the property of the employee.
Source: ADVANCED MICRO DEVIC, 10-K, March 20, 1997