Cross Brand Design Services(R)7

 Credit card delinquency charges  Domestic rental car insurance

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

25