Zeroth shall reimburse Contractor for pre-approved expenses that are directly attributable to work performed under this Agreement if specified in the applicable SOW so that Contractor can recover costs incurred during service delivery.

If specified in the applicable SOW, Zeroth shall reimburse Contractor for pre-approved expenses that are attributable directly to work performed under this Agreement. Expenses will be submitted according to the expense policy as specified in the applicable SOW. Contractor shall submit copies of receipts for pre-approved expenses for reimbursement per the expense policy.

legacy import — synthesised from supporting_context_primary