Sprint's policy is to reimburse all Supplier personnel, including, but not limited to, contractors, consultants, and all other persons not employed as an employee of Sprint, that are engaged via a contractual agreement for the purpose of providing services to Sprint (- Non-employee") for reasonable and necessary expenses, as defined as such within this Policy No. 3205. These expenses, if incurred by the Non-employee on behalf of Sprint for contractual service engagements, are reimbursable in accordance with the policies outlined in this document (- Policy"). Sprint expects any Non-employee to be prudent with Sprint's funds when incurring business travel expenses and to view this Policy as a maximum under which expenses may be reimbursed by Sprint.
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