Additional Reimbursement. During the Term of this Agreement, the Company shall reimburse Executive on a basis comparable to the current practice of the Company, for leasing garage space, telephone and home office equipment for his use in performing his employment duties and obligations under this Agreement.
Additional Reimbursement. During the Term and subject to a maximum of $200,000 per Fiscal Year, Executive shall be entitled to reimbursement from the Company for (i) the fees and expenses incurred by Executive’s outside legal counsel and (ii) tax preparation and/or financial planning expenses, and, except as may be otherwise agreed, the Company will reimburse Executive for such expenses upon submission of an itemized accounting and substantiation of such expenditures in accordance with the policies of the Company established and in effect from time to time.
Additional Reimbursement. The Company shall pay to, provide or reimburse Executive during the term hereof the following: (i) all leasing, maintenance, repair, insurance and fuel costs for one (1) vehicle selected by Executive in his reasonable discretion, and (ii) all initiation costs (not to exceed $25,000) and mandatory ongoing costs for one (1) country club membership for Executive.
Additional Reimbursement. The Board agrees:
A. TUITION
1. To pay the full cost of tuition and other reasonable expenses incurred in connection with any courses, workshops, seminars, conferences, in service training sessions, or other such sessions which the Administrator is required and /or which the superintendent requires the administrator to take.
2. To pay up to one thousand dollars ($1000.00) toward the cost of tuition and fees incurred in connection with graduate courses and/or other courses beneficial to the Administrator in his/her professional growth, subject to the approval of the Superintendent of Schools. This provision shall be limited to $8,000.00. If the number of Administrators availing themselves of this clause by February 15th of each year causes the amount to exceed $8000, then each Administrator’s reimbursement shall be reduced on a pro-rated basis.
Additional Reimbursement. In addition to the fees and expenses set forth in Exhibit A: 4.4 Další náhrady. Kromě poplatků a výdajů uvedených v Příloze A:
(i) Sponsor will provide or reimburse the Institution for equipment, supplies, instrumentation, compounds, drugs, devices, data processing services, data analytics services, computer hardware and software, laboratory testing services, specimen management services, and any other items or services which: (1) are necessary and appropriate to conduct the Study in accordance with the Protocol; (2) are not to be used for any other purpose; and (3) have been pre- approved for reimbursement by Sponsor or CRO in writing. When the Institution has received prior written approval to purchase an item or service, the Institution agrees to submit detailed invoices in a mutually agreed format for reimbursement of any such expenses within forty-five (45) days of the procurement. At the completion of the Study, the Institution shall return to Sponsor or CRO at Sponsor’s discretion and at Sponsor’s cost, all (i) Zadavatel poskytne nebo proplatí Místu klinického hodnocení vybavení, materiál, přístroje, směsi, léčiva, zařízení, služby zpracování údajů, služby analýzy dat, počítačový hardware a software, služby laboratorního testování, služby správy vzorků a jakékoli jiné zboží nebo služby, které: (1) jsou nezbytné a patřičné pro realizaci Klinického hodnocení v souladu s Protokolem; (2) nebudou využívány pro žádný jiný účel; a (3) byly Zadavatelem nebo CRO předem písemně schváleny k úhradě. Místo klinického hodnocení souhlasí s tím, že jestliže obdrželo předem písemné schválení nákupu zboží nebo služby, předloží podrobnou fakturu ve společně dohodnutém formátu k proplacení jakýchkoli takových nákladů do čtyřiceti pěti (45) dnů od jejich pořízení. Po dokončení Klinického hodnocení vrátí Místo klinického hodnocení Zadavateli nebo CRO – dle rozhodnutí Zadavatele a na jeho náklady – veškeré unused items that Sponsor provided the Institution or for which Xxxxxxx provided reimbursement to the Clinical Site. nepoužité zboží, které Zadavatel poskytl Místu klinického hodnocení nebo které Místu klinického hodnocení proplatil.
(ii) Sponsor, through CRO, will cover or reimburse the Institution for reasonable and necessary expenses which have been pre-approved by Sponsor or CRO in writing for travel, lodging, and meals incurred by Principal Investigator and Study Personnel in association with such individuals’ attendance at investigator meetings regarding the Study...
Additional Reimbursement. A. Compensation will not be provided for expected activities outside the normal school day. Attendance is expected at those activities appropriate to the individual member's assignment(s); however, the Superintendent may excuse attendance due to extenuating circumstances. These activities include:
1. Faculty Meetings (one/month; limit of one hour beyond normal work day)
2. Meet the Teacher Nights/Back to School Nights/Open Houses/ Kindergarten Orientation Meetings (summer and spring)
3. Curriculum Committee Meetings
4. Grade Level/Department Meetings 5. Class/Field Trips
Additional Reimbursement. In addition to the expense reimbursements described within section 4.1, above—and in recognition of the fact that the Employee’s role as President of the TMS Professional Markets Group subsidiary of the Company requires the Employee, among other things, to promote the business of the Company on a virtually full-time
Additional Reimbursement. Without duplication of the amounts described in Section 5.1.1, an amount equal to the sum of all amounts actually paid by Construction Manager for any items provided for in the Construction Management Budget with respect to such Facility Owner's Facility.
Additional Reimbursement. GBRC agrees to reimburse Xxxxxxxx for travel and lodging incurred on behalf of GBRC, both domestically and internationally. Xxxxxxxx will submit these proposed expenses for pre-approval by GBRC before they are incurred. GBRC will pay Xxxxxxxx within 10 working days after receipt of these expenses.
Additional Reimbursement a) Special costs relating to certain school activities shall be reimbursed following authorization by the Director if they form part of compulsory school activities organized outside the educational establishment and not during holiday periods, including training courses, organised within the framework of part-time or full-time education and including technical or vocational training, with the exception of expenses on special courses and activities which are not normally part of the child’s basic course of studies and the cost of related equipment.
b) The school establishment shall deliver a standard attestation indicating the identity of the child, the date of the activity, confirming that the child did participate and the amount paid. Reimbursement will only be made after the participation of the child will take place.
