Allowance for Expenses. The Reinsurer will pay the Ceding Company an ---------------------- Allowance for Expenses for each Accounting Period equal to the sum of a) plus b) plus c) plus d) plus e) plus f), where:
a) equals the product of i) times ii), where: i) equals $12.50 times the quota share percentage of the annuities reinsured hereunder, as described in Schedule A; and ii) equals the number of annuities reinsured hereunder and described inSchedule A, that are inforce at the end of the current Accounting Period; b) equals the product of i) times ii), where: i) equals $75.00 times the quota share percentage of the annuities reinsured hereunder, as described in Schedule A; and ii) equals the number of annuities reinsured hereunder and described in Schedule A, that were issued during the current Accounting Period; c) equals the product of i) times ii), where: i) equals 0.0030; and ii) equals that amount of the Reinsurance Premiums received on non-qualified policies received during the current Accounting Period; d) equals the product of i) times ii), where: i) equals 0.0180; and ii) equals the amount of the Reinsurance Premiums received during the current Accounting Period; e) equals the product of i) times ii), where: i) risks charges from Schedule D for the cost of Minimum Guaranteed Death Benefits (MGDB) in excess of the policyholders' account values; and ii) equals the quota share of the average Account Value in the Variable Separate Accounts of annuities reinsured hereunder. Average Account Value is equal to one-half the sum of the Account Value reinsured hereunder at the beginning of the current Accounting Period and the Account Value reinsured hereunder at the end of the current Accounting Period; f) equals a quota share of any rider charges deducted during the current accounting period for any VAGLB Riders attached to annuities reinsured hereunder. See Schedule A, below, for information on VAGLB and Living Benefits. g) amounts in a) i) and b) i) above will be adjusted annually on January 1, for inflation at the change in the Consumer Price Index (CPI-U as determined by Department of Labor and published in the Wall Street Journal).
Allowance for Expenses. The District shall provide allowances for the following expenses.
(a) Travel necessary in the performance of professional duties: $400.00 per year
(b) Attendance at professional meetings.
Allowance for Expenses. 1. Travel necessary in the performance of professional duties: $ NUMERICAL DOLLAR AMOUNT per fiscal year.
2. Maintaining a personal cell phone costs $ NUMERICAL DOLLAR AMOUNT per fiscal year.
3. Professional Development in accordance with the philosophy of the Educational Reform Act of 1993, to be used for the purpose of implementing an individual professional development plan mutually agreed upon in advance between the Principal and the Superintendent of Schools: $ NUMERICAL DOLLAR AMOUNT.
Allowance for Expenses. The Company shall pay the Chairman an allowance of Fifty Thousand Dollars ($50,000.00) per year during the term of this Agreement to cover costs and expenses reasonably incurred by the Chairman at his sole discretion in providing the services hereunder, including without limitation, (i) automobile related costs and expenses, (ii) membership fees and dues incurred in obtaining and/or maintaining memberships in social and business clubs, as well as expenses incurred by the Chairman at such clubs, and (iii) any other general representation costs and expenses.
Allowance for Expenses. The District shall provide allowances for the following expenses:
(a) $400 annually pro-rated to $200 (in FY12) for In-District travel.
(b) Attendance at professional meetings, with prior approval by the Business Manager and Superintendent.
Allowance for Expenses. Section 4.5. Anchor YRT Expense Recovery . . . . . . . . . . . . . . . . 17 Section 4.6.
Allowance for Expenses. The Committee shall provide annual allowances to the Superintendent for the following expenses:
a. Travel necessary in the performance of professional duties: Within New England: $4,000.
b. Discretionary Expenses: $1,000.
c. Attendance at professional meetings:
Allowance for Expenses. The District shall provide allowances for the following expenses:
(a) Mileage reimbursement at the Federal rate for duties beyond the District.
(b) Attendance at professional meetings, with prior approval by the Director of Student Services and Superintendent.
Allowance for Expenses. The District shall provide allowances for the following expenses.
(a) Attendance at professional meetings.
Allowance for Expenses. The District shall provide allowances for the following expenses.
(a) Attendance at professional meetings.
(b) Cell phone annual allowance: $40.00 per month
