Auto Expenses Sample Clauses

Auto Expenses. Employee shall have the use of one of the Employer’s cars, or a car allowance of $5,000 per year if they use their own car. All gas and upkeep will be paid by Employer.
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Auto Expenses. Employer shall also pay on a monthly basis, expenses for the use of the Employees personal conveyance in the amount of $0.35 per kilometre. This amount adjusts to $0.33 per kilometre after 5000 kilometres per year. This expense is payable on condition of providing the necessary administrative forms as per Employer policy.
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Auto Expenses. 39.1 The Company agrees to reimburse each Employee for all authorized and/or approved expenses when travel is authorized by the Company. 39.2 If an Employee is authorized to use his/her own automobile for transportation in connection with his/her duties he/she shall be reimbursed, from the date of ratification, at the rate of forty cents (40¢) per kilometre. 39.3 When an Employee on Company business is involved in an accident resulting in damage to his/her car and the amount of damage cannot be recovered from any other person or persons, the Company agrees to reimburse the Employee the lesser amount of the deductible or five-hundred dollars ($500.00). 39.4 If an Employee requires higher automobile insurance rates due to using his/her personal car for business purposes, the Company shall reimburse him/her for any additional premium charged above the "Drive to Work" insurance rate. The Company shall not require an Employee to drive his/her car to work. 39.5 It is expressly agreed that the use of an Employee's car in executing the business of the Company is not compulsory, and he/she may decline to do so under normal circumstances. However, in the case of an emergency, an Employee's agreement to use his/her car will not be unreasonably withheld. 39.6 The Company shall supply all ENG Camera Operators with an automobile for the purpose of performing ENG work. All job-related expenses will be reimbursed after completion and approval of a Company expense report and the submission of relevant receipts. 39.7 The Company agrees to maintain adequate liability insurance on all vehicles owned and rented by the Company when it requests any Employee to drive.
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Auto Expenses. The current IRS mileage standard per mile shall be charged plus any tolls. If the parties agree to arrange for a rental car as specified in the Schedule, actual costs shall be charged.
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Auto Expenses. The Company agrees to reimburse each employee for all authorized approved expenses when travel is authorized by the Company. If an employee is authorized to use own automobile for in connection with duties shall be reimbursed at the rate of forty cents per kilometre. When an employee on Company business is involved in an accident resulting in damage to hidher car and the amount of damage cannot be recovered from any other person or persons, the Company agrees to reimburse the employee the lesser amount of the deductible or five-hundred dollars ($500.00). Ifan employeerequireshigherautomobileinsurancerates due to using hidher personal car for business purposes, the Company shall reimburse for any additional premium charged above the "Drive to Work" insurance rate. The Company shall not require an employee to drive car to work. It is expressly agreed that the use of an employee's car in executing the business of the company is not compulsory, and may decline to do so under normal circumstances. However, in the case of an emergency, an employee's agreement to use hidher car will not be unreasonablywithheld. The Company shall supply all Camera Operators with an automobile for the purpose of work. All job-related expenseswill be reimbursedafter completionand approval of a Company expense report and the submission of relevant receipts. The Company agrees to maintain adequate liability insurance on all vehicles owned and rented by the Company when it requests any employee to drive.
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Auto Expenses. The Company agrees to reimburse each Employee for all authorized approved expenses when travel is authorized by the Company. If an Employee is authorized to use own automobile for transportation in connection with duties shall be reimbursed, from the date of ratification, at the rate of forty cents per kilometre. When an Employee on Company business is involved in an accident resulting in damage to car and the amount of damage cannot be recovered any other person or persons, the Company agrees to reimburse the Employee the lesser amount of the deductible or five-hundred dollars ($500.00). If an Employee requires higher automobile insurance rates due to using personal car for business purposes, the Company shall reimburse for any additional premium charged above the "Drive to Work" insurance rate. The Company shall not require an Employee to drive car to work. It is expressly agreed that the use of an Employee's car in executing the business of the company is not compulsory, and may decline to do so under normal circumstances. However, in the case of an emergency, an Employee's agreement to use car will not be unreasonably withheld. The Company shall supply all Camera Operators with an automobile for the purpose of performing work. All job-related expenses will be reimbursed after completion and approval of a Company expense report and the submission of relevant receipts. The Company agrees to maintain adequate liability insurance on vehicles owned and rented by the Company when it requests any Employee to drive.
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Auto Expenses. Any certificated employee who is required to use his/her personal automobile for travel, other than to or from the regularly assigned place of employment, shall be reimbursed at the per mile amount allowed by the Internal Revenue Service as of September 1 of each school year.
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Related to Auto Expenses

  • General Expenses You authorize the Manager to charge your account with your Underwriting Percentage of all expenses of a general nature incurred by the Manager and Co-Managers under the applicable AAU in connection with the Offering, including the negotiation and preparation thereof, or in connection with the purchase, carrying, marketing and sale of any securities under the applicable AAU and any Intersyndicate Agreement, including, without limitation, legal fees and expenses, transfer taxes, costs associated with approval of the Offering by the NASD and the costs of currency transactions (including forward and hedging currency transactions) entered into to facilitate settlement of the purchase of Securities permitted under Section 3.1 hereof.

  • FUNERAL EXPENSES The City shall expend a sum not to exceed $30,000 for funeral expenses to the heirs of any employee covered by this MOU who dies while on active duty from injuries incurred while performing his/her job or who dies as a direct cause of such injuries. This amount includes the amount already available for this purpose in accordance with California State Labor Code Section 4701.

  • Fees, Expenses and Reimbursement (a) The Board may cause the Fund to compensate each Manager who is not an "interested person" of the Fund (as defined in the 1940 Act), and such Manager shall be reimbursed by the Fund for reasonable travel and out-of-pocket expenses incurred by him in performing his duties under this Agreement. (b) The Fund shall bear all costs and expenses incurred in its business and operations. Costs and expenses to be borne by the Fund include, but are not limited to, the following: (1) all costs and expenses directly related to investment transactions and positions for the Fund's account, including, but not limited to, brokerage commissions, research fees, interest and commitment fees on loans and debit balances, borrowing charges on securities sold short, dividends on securities sold but not yet purchased, custodial fees, margin fees, transfer taxes and premiums, taxes withheld on foreign dividends, and indirect expenses from investments in Investment Funds; (2) all costs and expenses associated with the operation and registration of the Fund, offering costs and the costs of compliance with applicable Federal and state laws; (3) all costs and expenses associated with the organization and operation of separate Investment Funds managed by Investment Managers retained by the Fund; (4) the costs and expenses of holding meetings of the Board and any meetings of Members, including costs associated with the preparation and dissemination of proxy materials; (6) the fees and disbursements of the Fund's counsel, legal counsel to the Independent Managers, auditing and accounting expenses and fees and disbursements for independent accountants for the Fund, and other consultants and professionals engaged on behalf of the Fund; (7) the fees payable to custodians and other persons providing administrative services to the Fund; (8) the costs of a fidelity bond and any liability insurance obtained on behalf of the Fund or the Board or Indemnitees; (9) all costs and expenses of preparing, setting in type, printing, and distributing reports and other communications to Members; and (10) such other types of expenses as may be approved from time to time by the Board. (c) Subject to procuring any required regulatory approvals, from time to time the Fund may, alone or in conjunction with other registered or unregistered investment funds or other accounts for which CSFB Alternative Capital, or any Affiliate of CSFB Alternative Capital, acts as general partner or investment adviser, purchase insurance in such amounts, from such insurers and on such terms as the Board shall determine.

  • Travelling Expenses Without limiting the generality of the clause, travelling expenses shall be:

  • Expenses Reimbursement State Street shall be entitled to receive from the Fund on demand reimbursement for its cash disbursements, expenses and charges, excluding salaries and usual overhead expenses, as set forth in Schedule A.

  • Moving Expenses Reimbursements and procedures will be in accordance with the Department of Administrative Services, Chief Human Resource Office Policy 40.055.10, and its successors. Changes in this policy will be automatically incorporated into this contract Article.

  • Additional Expenses to be inserted if applicable.

  • Collection Expenses The Borrower further agrees, subject only to any limitation imposed by applicable law, to pay all expenses, including reasonable attorneys’ fees, incurred by the holder of this Note in endeavoring to collect any amounts payable hereunder which are not paid when due.

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Professional Expenses Each calendar year during the Employment Term, the Company agrees to reimburse the Executive for up to $10,000 of reasonable professional expenses (i.e., accounting, financial planning, estate planning expenses) incurred by the Executive during such year for personal advice rendered to the Executive.

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