Common use of Business Expense Reimbursement Clause in Contracts

Business Expense Reimbursement. During the Term, the Company shall reimburse Employee for reasonable and necessary out-of-pocket expenses incurred by Employee in performance of services for the Company under this Agreement (e.g. transportation, lodging and food expenses incurred while traveling on Company business), all subject to such policies and other requirements as the Company may from time to time establish for its employees generally. Employee shall maintain such records as will enable the Company to deduct such items as business expenses when computing its taxes.

Business Expense Reimbursement. During the Term, the Company shall will reimburse Employee for reasonable and necessary out-of-pocket expenses incurred by Employee in performance of services service for the Company under this Agreement (e.g. transportation, lodging . Lodging and food expenses incurred while traveling on Company business), all subject to such policies and other requirements as the Company may from time to time establish for its employees employee generally. Employee shall maintain such records as will enable the Company to deduct such items as business expenses when computing its taxes.

Business Expense Reimbursement. During the Term, the Company shall will reimburse Employee for reasonable and necessary out-of-pocket expenses incurred by Employee in performance of services service for the Company under this Agreement (e.g. E.G., transportation, lodging and food expenses incurred while traveling on Company business), all subject to such policies and other requirements as the Company may from time to time establish for its employees generally. Employee shall maintain such records as will enable the Company to deduct such items as business expenses when computing its taxes.

Business Expense Reimbursement. During the Term, the Company shall will reimburse Employee for reasonable and necessary out-of-pocket expenses incurred by Employee in performance of services service for the Company under this Agreement (e.g. transportation, lodging Lodging and food expenses incurred while traveling on Company business), all subject to such policies and other requirements as the Company may from time to time establish for its employees employee generally. Employee shall maintain such records as will enable the Company to deduct such items as and business expenses when computing its taxes.

Business Expense Reimbursement. During the Term, the Company shall will reimburse Employee for reasonable and necessary out-of-pocket expenses incurred by Employee in performance of services for the Company under this Agreement (e.g. transportation, lodging and food expenses incurred while traveling on Company business), all subject to such policies and other requirements as the Company may from time to time establish for its employees generally. Employee shall maintain such records as will enable the Company to deduct such items as business expenses when computing its taxes.

Business Expense Reimbursement. During the Term, the Company shall will reimburse Employee for reasonable and necessary out-of-pocket expenses incurred by Employee in performance of services service for the Company under this Agreement (e.g. transportation, subscriptions, lodging and food expenses incurred while traveling on Company business), all subject to such policies and other requirements as the Company may from time to time establish for its employees employee generally. Employee shall maintain such records as will enable the Company to deduct such items as business expenses when computing its taxes.