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Ann: Notice of General Meeting/Proxy Form, page-36

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maddogmik

192 Posts.

26

22/02/24

18:32

Post #: 72544138
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Originally posted by markeewan: ↑

It would be normal to reimburse business related expenses to someone participating in a Company activity. So hotels, flights meals should be reimbursed up to the level considered reasonable by the Company. For example there should be a standard for local flights, international flights over 4 hours, daily accommodation and daily meals, transportation etc.

Even a $2bn company would not allow Directors to fly First Class, so it is quite right that a $12m Company does not allow this.

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Do you know if he flew first class? Evidence to back that up?

UNT Price at posting: 1.5¢ Sentiment: Hold Disclosure: Held
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Last 1.6¢		Change 0.001(6.67%)		Mkt cap ! $18.35M

Open	High	Low	Value	Volume
1.6¢	1.6¢	1.6¢	$791	49.41K

Buyers (Bids)

No.	Vol.	Price($)
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Price($)	Vol.	No.
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No.	Vol.	Price($)
17	4205034	0.015
7	2492307	0.014
9	11518540	0.013
7	3960031	0.012
4	2862416	0.011

Price($)	Vol.	No.
0.016	104933	2
0.017	832271	3
0.018	998963	5
0.019	2056665	7
0.020	1750005	4

Last trade - 10.38am 21/05/2024 (20 minute delay)


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