The Company will reimburse Consultant, in accordance with Company policy, for all reasonable, out-of-pocket expenses actually incurred by Consultant in performing the Services pursuant to this Agreement, provided, however, that the Consultant shall submit receipts or other proof of such expenses before Company will have any obligation to reimburse them.  All expenses in excess of $2,500 individually or $5,000 in the aggregate require the prior written approval of Company before Company has any obligation to reimburse such expenses.  Approved t ravel expenses shall be reimbursed according to the Company’s travel and/or expense policies.  The Company shall pay to the Consultant all undisputed amounts hereunder within thirty (30) days of receipt of an invoice therefor along with documentary backup.