BUSINESS EXPENDITURES Sample Clauses

BUSINESS EXPENDITURES. Employee may be authorized to incur reasonable expenses for ------------ promoting and conducting the business of SM&A, including but not limited to expenditures for entertainment and travel, in such amounts and at such times as shall be determined and approved by the Chairman of the Board of SM&A. SM&A shall reimburse Employee monthly for all such approved business expenses upon presentation of reasonable documentation establishing the amount, date, place and essential character of the expenditures.
Sample 1
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BUSINESS EXPENDITURES. The Manager will pay all expenditures necessary to maintain the Business including, without limiting the generality of the foregoing or the provisions of paragraph 1, rental payments, the cost of all supplies required by the Owner in carrying on the Business and all phone and utility bills.
Sample 1Sample 2
BUSINESS EXPENDITURES. Employee may be authorized to incur reasonable expenses for promoting and conducting the business of DPRC, including but not limited to expenditures for entertainment and travel, in such amounts and at such times as shall be determined and approved by the Chief Executive Officer of DPRC. DPRC shall reimburse Employee monthly for all such approved business expenses upon presentation of reasonable documentation establishing the amount, date, place and essential character of the expenditures.
Sample 1
BUSINESS EXPENDITURES. Employee will be reimbursed on a monthly basis for reasonable expenses incurred in connection with promoting and conducting the business of the Company; provided, however, that (i) Employee shall present reasonable documentation establishing the amount, date, place and essential character of such expenditures, and (ii) any request for the reimbursement of monthly expenditures totaling more than $4,000 must be approved by two officers of the Company, one of whom shall be the Company's Chief Executive Officer.
Sample 1
BUSINESS EXPENDITURES. Employee will be reimbursed on a monthly basis for reasonable expenses incurred in connection with promoting and conducting the business of the Company; provided, however, that (i) Employee shall present reasonable documentation establishing the amount, date, place and essential character of such expenditures, and (ii) any request for the reimbursement of monthly expenditures totaling more than $4,000 must be approved by two officers of the Company, one of whom shall be the Company’s Chief Financial Officer. Employee is expected to maintain communications with customers and other key personnel while on travel and at home and the Company shall provide to, or reimburse Employee for the costs of, reasonable communication and home office equipment to include cell phone, laptop, internet connectivity, PDA, fax and printer.
Sample 1
BUSINESS EXPENDITURES. In order to assist and enhance SUPERINTENDENT’s ability to perform his job responsibilities and to meet and/or exceed the performance objectives, SUPERINTENDENT shall receive the fixed amount of $1,000.00 per month to compensate SUPERINTENDENT for the costs associated with the performance of his duties in the accomplishment of District business.
Sample 1
BUSINESS EXPENDITURES. In order to assist and enhance XXXXXXX’ ability to perform her job responsibility and to meet and/or exceed the performance objectives, XXXXXXX shall receive Three Hundred Dollars ($300.00) per month to compensate XXXXXXX for the costs associated with the performance of her duties in the accomplishment of District business.
Sample 1
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Related to BUSINESS EXPENDITURES

  • XXXXXX’S EXPENDITURES If any action or proceeding is commenced that would materially affect Xxxxxx's interest in the Collateral or if Borrower fails to comply with any provision of this Agreement or any Related Documents, including but not limited to Borrower's failure to discharge or pay when due any amounts Borrower is required to discharge or pay under this Agreement or any Related Documents, Lender on Borrower's behalf may (but shall not be obligated to) take any action that Lender deems appropriate, including but not limited to discharging or paying all taxes, liens, security interests, encumbrances and other claims, at any time levied or placed on any Collateral and paying all costs for insuring, maintaining and preserving any Collateral. All such expenditures incurred or paid by Lender for such purposes will then bear interest at the rate charged under the Note from the date incurred or paid by Lender to the date of repayment by Xxxxxxxx. All such expenses will become a part of the Indebtedness and, at Lender's option, will (A) be payable on demand; (B) be added to the balance of the Note and be apportioned among and be payable with any installment payments to become due during either (1) the term of any applicable insurance policy; or (2) the remaining term of the Note; or (C) be treated as a balloon payment which will be due and payable at the Note's maturity.

  • Business Expense The Company shall reimburse the Executive for all reasonable travel, entertainment and other business expenses incurred by the Executive in the course of performing the duties of the Position. Those expenses shall be reimbursed in accordance with the standard policies and procedures of the Company in effect from time to time related to such reimbursable expenses.

  • Business Expenses The Company shall reimburse the Executive for any and all necessary, customary and usual expenses, properly receipted in accordance with Company policies, incurred by Executive on behalf of the Company.

  • Expenditures The Assuming Institution will pay such bills and invoices on behalf of the Receiver and the Corporation as the Receiver or the Corporation may direct for the period beginning on the date of the Bank Closing Date and ending on Settlement Date. The Assuming Institution shall submit its requests for reimbursement of such expenditures pursuant to Article VIII of this Agreement.

  • Business Expense Reimbursements During the Term, the Company shall promptly reimburse Executive for Executive’s reasonable and necessary business expenses in accordance with the Company’s then-prevailing policies and procedures for expense reimbursement (which shall include appropriate itemization and substantiation of expenses incurred).

  • Business Expense Reimbursement During the Term of employment, the Executive shall be entitled to receive proper reimbursement for all reasonable, out-of-pocket expenses incurred by the Executive (in accordance with the policies and procedures established by the Company for its senior executive officers) in performing services hereunder, provided the Executive properly accounts therefore.

  • Capital Expenditures The Issuer shall not make any expenditure (by long-term or operating lease or otherwise) for capital assets (either realty or personalty).

  • Business Expenses and Final Compensation You acknowledge that you have been reimbursed by the Company for all business expenses incurred in conjunction with the performance of your employment and that no other reimbursements are owed to you. You further acknowledge that you have received payment in full for all services rendered in conjunction with your employment by the Company, including payment for all wages, bonuses and accrued, unused vacation time, and that no other compensation is owed to you except as provided herein.

  • Business Expenses; Memberships The Employer specifically agrees to reimburse the Executive for:

  • Capital Expenditure Make or incur any Capital Expenditure if, after giving effect thereto, the aggregate amount of all Capital Expenditures by Borrower in any fiscal year would exceed the amount set forth on the Schedule;

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