Cross Brand Design Services(R) 5

Non-Reimbursable Flight Charges Exceptions must be signed by a Vice President or above or the SVP of Stores in the case of field associates. Email approval must be attached to receipt images for expense purposes. Please review the Travel Related Expenses section of this Travel Policy for what is deemed reimbursable and non-reimbursable. Spouse/Domestic Partner & Dependent Travel When spousal, domestic partner or dependent travel is deemed necessary for WSI business; the associate must provide written approval from an Executive Committee member to the Travel department before BCD can issue the tickets. Executive Committee members must obtain the approval of the Chief Financial Officer or CEO for spouse or dependent travel.

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