I, the undersigned, hereby agree, to exclusively bear all costs, arising from or related to my request for leisure extension of my upcoming business trip to Company’s 2023 SKO event, including, without limitation, airfare change fees plus fare difference, accommodation, F&B, transportation, taxes and any additional cost or expense incurred during the extended period (“Additional Expenses”).
Such Additional Expenses shall be paid by me directly to all service providers (travel agent, airline, hotel, etc.) upon request, by providing my personal CC or by other payment method, all as required by the service providers.
If any Additional Expense, was borne by the Company, for any reason whatsoever, I shall, upon request, reimburse the Company for such Additional Expense, or grant the Company consent to deduct the amount from my salary or from any payment due to me from the Company.
I hereby acknowledge that Additional Expenses shall not be reimbursed by the Company, and therefore will not be included in any expense report submitted to the Company.