Automobile Expense Reimbursement. During the Term, the Company shall reimburse the Executive at the maximum reimbursement rate per mile provided for in the Internal Revenue Code of 1986, as amended, in connection with Executive’s use of his automobile for Company business. All reimbursement payments shall be made as soon as administratively practicable following the date that the Executive submits the request for reimbursement and supporting documentation but no later than the end of the calendar year following the calendar year in which the expense was occurred.
Automobile Expense Reimbursement. The Company shall reimburse the Executive in the amount of $500.00 per month for reasonable and necessary automobile expenses to be incurred by the Executive in connection with his employment by the Company.
Automobile Expense Reimbursement. The Chancellor, at his sole cost and expense, shall provide, operate, and maintain a motor vehicle for travel required in the performance of his duties and responsibilities. Except in an emergency, the Chancellor shall not utilize a vehicle, fuel, or repair services provided by the District. The Chancellor shall be entitled to mileage reimbursement for travel outside the District's boundaries at established Internal Revenue Service rates, as those rates may change over time. The Chancellor shall be required to pay for in-district travel costs personally. The Chancellor shall not be entitled to an automobile or gasoline allowance.
Automobile Expense Reimbursement. In the event a teacher is required to provide an automobile in the course of District duties, reimbursement for such use shall be at the IRS rate effective the first of the month following the announcement of the new rate.
Automobile Expense Reimbursement. Employee shall maintain a log of automobile usage for business purposes and submit number of miles driven on an expense report, once each month, to be reimbursed at the current rate per mile in accordance with Bank policy.
Automobile Expense Reimbursement. 7.1 The Company shall pay Employee a reasonable car allowance of up to Nine Hundred Dollars ($900) per month.
7.2 The Company shall reimburse Employee for job-related expenses incurred by him, including expenses for: travel, hotel, meals, cellular phone, business-related entertainment, postage, telephone and office supplies. Employee shall promptly submit to the Company, at least monthly, an itemization of his job-related expenses incurred, with such documentation as the Company may reasonably require, and the Company shall reimburse him therefor within ten (10) days from the date of such submission. The quality and types of expenses to be reimbursed shall be agreed in advance with the Company and shall be consistent with the Company's budget.
Automobile Expense Reimbursement. Employer shall not provide Employee with a "company" automobile and Employee agrees that he will provide his own automobile to be used to conduct Employer's business. Employer shall reimburse Employee $400.00 per month in expenses incurred for the lease or purchase of such automobile, to include the cost of maintaining, fueling and insuring the automobile.
Automobile Expense Reimbursement. The Company shall pay Executive an automobile allowance of $1,000.00 per month for the Employment Period.
Automobile Expense Reimbursement. The Finance Director shall be reimbursed for mileage for the use of a personal automobile in performing his/her duties for the Township at rate equal to that allowable by law. This reimbursement shall not include any travel to and from home to work.
Automobile Expense Reimbursement. The Executive shall be entitled to receive reimbursement up to an aggregate of $12,000 per year, payable in equal installments in accordance with the Company’s regular payroll practices, during the Term to lease or purchase an automobile regularly used by the Executive to commute to and from the Company’s offices and to pay insurance, maintenance and other expenses associated with such automobile. As a condition to receiving reimbursement of any expenses referred to in this Section 4.6, the Executive will provide to the Company reasonable evidence of the incurrence of such expenses.
