Business Expenses and Travel. During the term of his employment under this Agreement, Employee shall be authorized to incur necessary and reasonable travel, entertainment and other business expenses in connection with his duties hereunder. The Company shall reimburse Employee for such expenses upon presentation of any itemized account and appropriate supporting documentation, all in accordance with the Company’s generally applicable policies.
Business Expenses and Travel. During the Term, the Executive shall be authorized to incur and shall be reimbursed for all necessary and reasonable travel, entertainment and other business expenses in connection with the Executive's duties hereunder.
Business Expenses and Travel. During the term of employment under this Agreement, the Executive shall be authorized to incur necessary and reasonable travel, entertainment and other business expenses in connection with the Executive's duties hereunder. The Company shall reimburse the Executive for such expenses upon presentation of an itemized account and appropriate supporting documentation, all in accordance with generally applicable policies.
Business Expenses and Travel. POLICY We’ll reimburse you for all reasonable and necessary businesses expenses so long as you follow our reimbursement procedures.
Business Expenses and Travel. During your employment under this Agreement, the Company shall reimburse you for such reasonable travel and other expenses, incurred in the performance of your duties for Viacom in accordance with the Company’s policies, as are customarily reimbursed to Company executives at comparable levels, including first class air travel, if available. If your spouse's travel with you is required for business purposes, the cost of her travel will be considered a business expense of yours, reimbursable in accordance with the terms of this Agreement and not included in your taxable income. In addition, even when your spouse's travel with you is not required for business purposes, the Company shall reimburse you for up to four (4) business class air transportation round-trips for your spouse to accompany you on your business travel for the Company; provided, however, that the cost of your spouse’s transportation not for business purposes shall be included in your taxable income. 6.
Business Expenses and Travel. During your employment under this Agreement, the Company shall reimburse you for such reasonable travel and other expenses, incurred in the performance of your duties for the Company in accordance with the Company’s policies, as are customarily reimbursed to a Company executive at your level. You shall be entitled to the use of the Company’s private plane (or equivalent charter aircraft), if available (but with first priority at the Company), to travel on Company business (accompanied by your spouse, at your option and at no cost to you, provided that any taxable amount associated with your spouse’s travel will be treated as your imputed income, subject to withholding and reporting, and further provided that if your spouse’s travel was for Company business purposes, then you will be provided a gross-up payment so that you are not out-of-pocket for any taxes resulting from the imputation of such costs as income to you). In light of security and other considerations, subject to advance approval of the Chair of the Compensation Committee of the Board not to be unreasonably withheld, you (accompanied by your spouse, at your option) shall be entitled to use of the Company’s aircraft to travel for non-Company business purposes; provided, that under such circumstances you shall reimburse the Company based upon published first class airfare rates for such route as of the date you requested approval for such travel. The Company shall also provide you with a car and driver in accordance with past practices and procedures.
Business Expenses and Travel. Polkx xxxll be entitled to reimbursement from the Company for all reasonable expenses incurred by him in performing his services hereunder, provided that such expenses are incurred and accounted for in accordance with Company policy.
Business Expenses and Travel. During your employment under this Agreement, the Company shall reimburse you for such reasonable travel and other expenses, incurred in the performance of your duties for Viacom in accordance with the Company’s policies, as are customarily reimbursed to a Company executive at your level. You shall be entitled to the use of the Company’s private plane (or equivalent charter aircraft), if available, to travel on Company business (accompanied by your spouse, at your option and at no cost to you, provided that any taxable amount associated with your spouse’s travel will be treated as your imputed income, subject to withholding and reporting, and further provided that if your spouse’s travel was for Company business purposes, then you will be provided a gross-up payment so that you are not out-of-pocket for any taxes resulting from the imputation of such costs as income to you). Xxxxxx Xxxxxx As of December 12, 2016
Business Expenses and Travel. During the Term, the Executive shall be authorized to incur and shall be reimbursed for all necessary and reasonable travel, entertainment and other business expenses incurred in connection with the Executive’s duties hereunder, and the Corporation shall reimburse the Executive for such expenses upon presentation of an itemized account and appropriate supporting documentation, in each case, in accordance with the Corporation’s policies with respect to travel, entertainment and other business expenses. In order to comply with Section 409A of the Code, in no event shall the payments by the Corporation under this Section 7 be made later than the end of the calendar year next following the calendar year in which such expenses were incurred, provided, that the Executive shall have submitted an invoice for such fees and expenses at least 10 days before the end of the calendar year next following the calendar year in which such expenses were incurred. The amount of such expenses that the Corporation is obligated to pay in any given calendar year shall not affect the expenses that the Corporation is obligated to pay in any other calendar year, and the Executive’s right to have the Corporation pay such expenses may not be liquidated or exchanged for any other benefit.
Business Expenses and Travel. During the term of employment under this Agreement, the Executive shall be authorized to incur necessary and reasonable travel, entertainment and other business expenses in connection with the Executive's duties hereunder. The Company shall reimburse the Executive for such expenses upon presentation of an itemized account and appropriate supporting documentation, all in accordance with generally applicable policies established by the Company. Notwithstanding the Company's corporate travel policy as set forth in the JMC Employee Handbook, flights within North America and flight segments of five hours or less shall be booked in upgrade economy class that provides extra legroom ("Economy Plus"). Flights of greater than five hours will be booked in Economy Plus or Business Class, depending on availability and cost.
