Cross Brand Design Services(R) 5

x Credit card delinquency charges x Domestic rental car insurance

x Excess (overweight, or more than two checked bags) baggage charges (with the exception of those charges incurred due to equipment/merchandise used for a business purpose x Excessive alcohol charges while at a meal x Flight insurance (associates are covered under the Company’s existing insurance policy) x Frequent flyer miles (you may not purchase frequent flyer miles and be reimbursed for those charges) x Gifts for associates x Hairdressers and barbers x Health club fees in excess of US$25/day x Hotel pay-per-view movies, video games and other non-business related entertainment x Hotel upgrades – to concierge level or to executive suites x Late check-out charges x Laundry (unless the trip includes 5 or more consecutive nights) x Limousines (unless it is the most cost effective means of transportation) x Luggage and/or luggage repairs x Medications x Mini-bar charges (with the exception of non-alcoholic beverages or if used to substitute for a meal) x Museum entrance fees, unless can be shown as part of research x No-show charges due to late/non-cancellation of a hotel reservation, unless airline has cancelled arriving flight x Travel related fees (i.e. mileage, parking, etc.) for travel between corporate offices in the same city where shuttle service is provided. x Pet kennels x Purchase of our company’s products x Reading material purchased at airports that is not business critical x Reimbursement for loss of/damage to personal property (luggage, cash, jewelry, clothing, glasses, electronics, etc.) x Seat preference upgrades x Shoe shines x Souvenirs x Spas and massages x Taxi service between Corporate offices x Toiletries x Traffic fines or parking tickets x Travel arrangement not booked through the WSI contracted Travel Agency x Travel insurance

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