AMD 1996 Annual Report Download - page 182
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CCT
Project:AMD FAB 30
K 121 060
10/22/96
Page: 4 of 6
TRAVEL EXPENSES - GUIDELINE HEADQUARTER POLICY
MEISSNER+WURST GMBH+CO.
ROSSBACHSTRASSE 38
70499 STUTTGART
7. ACCOMMODATION
- ---------------
7.1 In general the company will book and directly pay for accommodation such as
hotel rooms, apartments, etc.
7.2 Hotel accommodation shall be limited to middle class hotels with DEM 180,--
per day/night.
7.3 Apartments shall be available for employees with families and those being
permanent project team members. The expenses shall be limited to DEM
3.200,-- per month.
7.4 In the case the employee had to pay for accommodation by himself, the
amount will be reimbursed due to the bill attached to the expense report.
7.5 Accommodation has to be co-ordinated and approved by management
(e.g. dept. manager, project manager).
8. USE OF PRIVATE CARS
- ----------------------
8.1 The use of private cars for business trips is limited to short distance
trips with 100km single journey.
8.2 The use of private cars will be reimbursed with DEM 0,52 per km.
8.3 The belonging amounts of km has to be stated on the expense report and his
accuracy will be checked from time to time.
8.4 In case the stated amount of km is found incorrect, the shortest possible
connection + 10% will be determined in order to reimburse such trip.
8.5 Exception may be made in regard of said limitation, if approved by
management.
Source: ADVANCED MICRO DEVIC, 10-K, March 20, 1997