Auto Expenses Sample Clauses

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.
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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. 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. ARTICLE
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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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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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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.

  • Fees, Expenses and Reimbursement (a) So long as the Administrator provides Administrative Services to the Company, it shall be entitled to receive reasonable and customary fees for such services as well as out-of-pocket expenses as may be agreed to by the Administrator and the Company pursuant to a separate written agreement.

  • 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 The Underwriter will pay all expenses (e.g., shipping, postage and courier costs) associated with the delivery of the Prospectus to prospective investors and investors, other than the costs of delivery to the Underwriter's facilities, provided, that if courier services (other than overnight delivery services utilized in the ordinary course of business) are required to ensure that the Prospectus is delivered to investors on the day immediately preceding the Closing Date, the Company will pay such courier expenses. If the foregoing is in accordance with your understanding of our agreement, please sign and return to the undersigned a counterpart hereof, whereupon this letter and your acceptance shall represent a binding agreement between the Underwriter and the Company. Very truly yours, PAINEWEBBER INCORPORATED By:____________________________ Name: Title: The foregoing Agreement is hereby confirmed and accepted as of the date hereof. GE CAPITAL MORTGAGE SERVICES, INC. By:____________________________ Name: Title:

  • 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.

  • Fees; Expenses As consideration for the services provided by the Warrant Agent (the “Services”), the Company shall pay to the Warrant Agent the fees set forth on Schedule 1 hereto (the “Fees”). If the Company requests that the Warrant Agent provide additional services not contemplated hereby, the Company shall pay to the Warrant Agent fees for such services at the Warrant Agent’s reasonable and customary rates, such fees to be governed by the terms of a separate agreement to be mutually agreed to and entered into by the Parties at such time (the “Additional Service Fee”; together with the Fees, the “Service Fees”)

  • Reimbursement of Business Expenses The Executive is authorized to incur reasonable expenses in carrying out the Executive’s duties for the Company under this Agreement and shall be entitled to reimbursement for all reasonable business expenses the Executive incurs during the Period of Employment in connection with carrying out the Executive’s duties for the Company, subject to the Company’s expense reimbursement policies and any pre-approval policies in effect from time to time.

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