The Company and/or the Bank shall reimburse Mr. Balka or otherwise provide for or pay for all reasonable expenses, if any, incurred by Mr. Balka at the specific request of the Company or the Bank, subject to such reasonable documentation as may be requested by the Company or the Bank. If such expenses are paid in the first instance by Mr. Balka, the Company and/or the Bank shall reimburse Mr. Balka therefor upon receipt of such reasonable documentation as may be requested by the Company. Such reimbursements or payments shall be made promptly by the Company or the Bank, as applicable, within 60 days of submission of the necessary documentation by Mr. Balka, absent extenuating circumstances, and, in any event, no later than March 15 th of the year immediately following the year in which such expenses were incurred.