Approved Expenses. When the Employer requires the employee to participate in an educational program (which shall exclude programs for maintaining licensure and specialty certification), the Employer will pay approved expenses that are directly related to the program.
Approved Expenses. When the Employer requires the nurse to participate in an educational program (which shall exclude programs for maintaining licensure and specialty certification), the Employer will pay approved expenses that are directly related to the program.
Approved Expenses. When the Hospital requires the nurse to participate in an educational program (which shall exclude programs for maintaining licensure and specialty certification), the Hospital will pay approved expenses.
Approved Expenses. When the Employer requires the employee to participate in an educational program (which does not include programs for maintaining licensure and specialty certification), the Employer will pay approved expenses that are directly related to the program.
Approved Expenses. City shall reimburse reasonable and documented transportation and various additional expenses of Agency Personnel during such time that they are actually providing services under this Agreement during the Convention Security Period. City will estimate and itemize allowable expenses and categories of expenses at least two months before the Convention Security Period, and provide that estimate to Agency. Transportation expenses will be estimated using the current federal GSA mileage reimbursement rates. Agency will have six weeks after receiving the estimate to contest the not-to- exceed. The City shall not unreasonably deny Agency’s requests; however, the decision of the City MPD Commanding Officer shall control. Agency shall not be reimbursed in excess of the not-to-exceed amount, nor shall Agency be reimbursed for expenses from categories of spending that are not set forth on City’s not-to-exceed estimate (i.e. personal entertainment, additional food or transportation beyond that provided or authorized In Writing by City.)
Approved Expenses. (a) One hundred percent (100%) tuition, registration fees, non-resident and lab fees, up to $1,000 per calendar year. NOTE: Approved credit hours cannot exceed 15 during the employee’s first 18 months of continuous service.
(b) To receive reimbursement, employees must submit itemized receipts and grade verification.
Approved Expenses. A Member may, in its sole discretion and at its option, advance or pay Approved Expenses (defined below) on behalf of the Company (said Member is referred to herein as the "Advancing Member"). Subject to the terms of loan documents to which the Company is a party as to timing of payments, said amounts shall be repaid by the Company to the Member within 20 days after the payment of the Approved Expenses by the Advancing Member. If the Company does not reimburse said Approved Expenses to the Advancing Member within 20 days after the Advancing Member issues to the Company a written request for reimbursement specifying the amount to be reimbursed together with supporting evidence of payment, then each of the other Members shall pay to the Advancing Member as a reimbursement an amount equal to the product of said Approved Expenses multiplied by the Percentage Interest of such other Member. Said payment shall be made to the Advancing Member by such other Members no later than 10 days after the Advancing Member issues to the other Members a written notice specifying the amount of such Approved Expenses, the amounts to be reimbursed, and a copy of the request for reimbursement and supporting evidence previously issued to the Company. Upon the Advancing Member's advancement or payment of Approved Expenses, (i) the Advancing Member shall be deemed to have made a loan to the Company in an amount equal to the difference between the Approved Expenses advanced or paid by the Advancing Member minus the amount, if any, reimbursed to the Advancing Member by the other Members (each, an "Advancing Member Loan"), and (ii) the other Members will be deemed to have made a loan to the Company in an amount equal to the amounts so reimbursed to the Advancing Member (each, a "Reimbursing Member Loan"). Each Advancing Member Loan and Reimbursing Member Loan shall be referred to herein as an "Approved Expense Loan." Each Approved Expense Loan shall bear interest at the rate of 18 percent per annum, compounded monthly, or the maximum rate permitted by law, whichever is less, and, subject to the terms of loan documents to which the Company is a party as to timing of payments, shall be due or payable by the Company to the Members within 20 days after the date on which such Approved Expenses are advanced or paid by the Advancing Member. As used herein, the term "Approved Expenses" means expenses, costs or other amounts to be disbursed by the Company which have been approved by the Board o...
Approved Expenses. Parking fees, entrance fees, tolls and added mileage in and around the destination, as well as additional miles to the pre-trip itinerary (if approved or ordered by the Group Leader of that trip) shall be expenses of the District payable to the Contractor. If lodging for drivers is deemed necessary by both the District and the Contractor, the Contractor shall book and pay the actual lodging costs of the driver and submit to the District proof of the actual costs, not to exceed One Hundred Fifty Dollars ($150.00), for reimbursement. Driver’s meals shall be the responsibility of the Contractor.
Approved Expenses. “Approved Expenses” shall include all expenses related to the Offering incurred by any Party or its affiliates. The Parties will mutually prepare an annual budget for the Offering setting forth the Approved Expenses by category to be incurred by them or their affiliates in that year. Annual budgets for Approved Expenses shall be approved by the Parties no later than 30 days prior to each calendar year end. None of the Parties or their affiliates may incur Approved Expenses for any category in excess of 10 percent of its budgeted amount without the consent of the other Party. Expenses for broker-dealer conferences and due diligence meetings will be included as Approved Expenses in the budget and will be allocated based on the number of products being distributed by the Dealer Manager.
Approved Expenses. City shall reimburse reasonable and documented transportation and various additional expenses of Agency Personnel during such time that they are actually providing services under this Agreement during the Convention Security Period. City will estimate and itemize allowable expenses and categories of expenses at least six months before the Convention Security Period, and provide that estimate to Agency. Transportation expenses will be estimated using the then-current federal GSA mileage reimbursement rates. Agency will have six weeks after receiving the estimate to contest the not- to-exceed. The City shall not unreasonably deny Agency’s requests; however, the decision of the City MFD Commanding Officer shall control. Agency shall not be reimbursed in excess of the not-to-exceed amount, nor shall Agency be reimbursed for expenses from categories of spending that are not set forth on City’s not-to-exceed estimate (i.e. personal entertainment, additional food or transportation beyond that provided or authorized In Writing by City, etc.)
