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22

A manager is conducting an internal job interview and it is deemed necessary for

the successful completion of the interview.

A manager is conducting an external job interview and it may be appropriate to

meet the applicant for a meal.

A manager is welcoming a new hire to the company or a transferee to the

department. Meal reimbursements will be allowed for the new hire/transferee

and manager, as well as other departmental associates whose inclusion is

deemed appropriate by the manager.

Additional questions related to meals should be directed to the associate’s

manager.

Meals and Entertainment Criteria

All itemized entertainment and/or meal receipts that include more than one associate

must include the following information:

1. Business purpose of meeting

2. Names and titles as well as organizations represented

3. Specific location of the meal

When entertaining merchants and suppliers, expenses are reimbursable if:

They are directly related to the active conduct of the Company’s business or are

directly preceded or followed by a substantial and bona fide business discussion.

The entertainment event encourages the continuation of an existing business

relationship or is in reciprocation for a vendor-sponsored event.