Your expense report for expenses incurred through the Resignation Date must be received within three business days after the Resignation Date. You will be reimbursed for expenses incurred through the Resignation Date in accordance with ordinary Company reimbursement practices and policies. If a final accounting of these new expenditures indicates that you owe the Company any amount (e.g., for charges to Company accounts) after your expense reports have been processed, you must pay such amount within three days after the Resignation Date.