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CORPORATE EXPENDITURES POLICY I. Introduction On June 15, 2009, the U.S. Department of Treasury (“Treasury”) announced an interim final rule (the “Interim Rule”) that includes standards for executive compensation
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Document Date: 2010-06-28 17:51:50


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Company

D.L. Evans Bancorp / D.L. Evans Bank / /

Currency

USD / /

Holiday

Christmas / /

IndustryTerm

transportation services / business travel / business class travel / /

Organization

Audit Committee / U.S. Department / /

Position

Chief Financial Officer / approving officer / Director / Officer / head / officer / counsel / officer / director / V. Compliance Certification The Chief Executive Officer / quarterly manager / internal auditor / /

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