AMD 1996 Annual Report Download - page 185
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CCT
Project: AMD FAB 30
K 121 060
10/22/96
Page:7 of 6
TRAVEL EXPENSES - GUIDELINE HEADQUARTER POLICY
MEISSNER+WURST GMBH+Co.
ROSSBACHSTRABE 38
70499 STUTTGART
11.9 Within reasonable amounts down payments due to expected travel expenses may
be provided by the account dept. A belonging receipt has to be issued and
signed by the employee. Such down payment will be deducted from the expense
reports amount which has to be paid to the employee.
Signed and authorized Signed and authorized
M. Beigl Project manager F. Hahn Authorized manager
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Source: ADVANCED MICRO DEVIC, 10-K, March 20, 1997