Expenses

The Company will reimburse you [monthly] for such expenses as have reasonably been incurred in the performance of your duties subject to the provision to The Company of relevant receipts or other evidence of actual payment of expenses and a completed expense report form approved in line with Company Policy.

Any expense which exceeds € [a specified amount] must be approved in advance by [the appropriate manager] or such other person as may be advised to you from time to time.