2. Info Tech contract - Laserfiche WebLink

Altiris Consulting Created on August 9, 2006 5 tate ';';e'~i '~r W~';k 'jt':.H' C"~Ca ;~C;; ~ ;';iy~'2 0 0'6 ~O s'o 3"'. ~ i': i.'.... n.... ..... ,.........."..,.., 'p-';g e' i g' Appendix C: Altiris Travel and Expense Policy Customer will only be responsible for reasonable expenses such as travel, lodging, and meals in accordance with Altiris' travel and expenses policy. Altiris will invoice separately for labor and expense fees, including expenses at actual cost and as outlined below. Altiris' Policy towards Transportation is as follows: . The expense for authorized air travel will be reimbursed at cost. Altiris attempts, when feasible, to book the flight at least two (2) weeks in advance. Air Travel expense will be reimbursed for coach fare only. . The expense for authorized rental car and other transportation fees (train, taxi, subway) will be reimbursed at actual cost, Customer will not be responsible for, nor reimburse, any type of insurance on the rental car. Altiris' Policy towards Meals is as follows: Altiris follows a per-diem rate for meal expenses, based on location. These per- diem rates are based on the 2004 Corporate Travel Index, and the individual rate to be used is identified within the statement of work, Customer does not reimburse the following: . Customer will not be responsible for reimbursement of any personal goods (cigarettes, magazines, newspapers and toiletries); nor personal entertainment (theater, movies, sports events, including movies on flights and/or hotels). . Customer will not be responsible for alcoholic beverages, @ 2006 Altiris, Ine. All Rights Reserved. Copying or Distribution Prohibited. CONFIDENTIAL, TERMS SUEUECT TO NON-DISClOSURE ACREEMENT AND/OR CONFIDENTIALITY CLAUSES WITHIN MASTER AGREEMENT. altiris.