Business Expenses; Reimbursement. Ultra shall reimburse Executive for all reasonable business expenses incurred during the performance of Executive’s duties hereunder to the extent consistent with its written policies in effect from time to time, including with respect to the reporting and documentation of such expenses.
Business Expenses; Reimbursement. Employee shall be entitled to receive reimbursement for, or payment directly by Employer of, all reasonable expenses incurred by Employee in the performance of her duties under this Agreement, provided that (i) Employee accounts therefor in writing pursuant to Section 274 of the Internal Revenue Code of 1986, as amended (the "Code"), (ii) such expenses are ordinary and necessary business expenses of Employer within the meaning of Section 162 of the Code, and (iii) Employer approves such expenses in advance prior to being incurred by Employee if such expenses should exceed $2,500.00. Reimbursement payments for such business expenses shall be paid to the Employee within 30 days from the date of submission of invoices and receipts.
Business Expenses; Reimbursement. Company will reimburse Director for payment of legitimate business expenses, including appropriate entertainment expenses incurred by Director on behalf of the company (s), pursuant to the written approval of the company and expenses for travel, management seminars, related travel and related telephone use, including cellular telephones and a fax machine, Including professional licenses and continuing education fees.
Business Expenses; Reimbursement. The Company shall reimburse Consultant for his reasonable and necessary business expenses incurred in connection with the performance by Consultant of his Services hereunder, subject to compliance with such policies regarding expenses and expense reimbursements as may be provided from time to time by the Company.
Business Expenses; Reimbursement. The Hospital shall reimburse the Employee for all reasonable travel and other ont-of pocket expenses actually and properly incurred, as evidenced by original third-party receipts, on behalf of the Hospital in accordance with applicable Hospital policies and procedures. Any single expense item in excess of five hundred dollai·s ($500) must be approved in advance by the Chair of the Board.
Business Expenses; Reimbursement. During the Term of Employment, Executive shall be entitled to receive from the Company, upon submission of adequate documentation, reimbursement for all reasonable, out-of-pocket ordinary and necessary business expenses incurred by him in performing services under the Agreement. Such expenses may include reasonable continuing education, travel expenses, entertainment and promotional expenses, dues and expenses of membership of civic groups, professional societies and fraternal organizations including, but not limited to, all costs to Executive to maintain Executive's license in good standing to practice law in the State of New Jersey. In addition, any expenses incurred in connection with the qualification as a licensee in any jurisdiction shall be paid by the Company.
Business Expenses; Reimbursement. The Company shall reimburse the Executive for the reasonable, ordinary and necessary business expenses incurred by him in connection with the performance of his duties hereunder, including, but not limited to, ordinary and necessary travel expenses and entertainment expenses and car phone expenses. The Company shall also reimburse the Executive the full cost of obtaining and continuing any licenses which must be obtained or continued by the Executive due to his employment by the Company. The Executive shall provide the Company with an accounting of his expenses, which accounting shall clearly reflect which expenses are reimbursable by the Company. The Executive shall provide the Company with such other supporting documentation and other substantiation of reimbursable expenses as will conform to Internal Revenue Service or other requirements. All such
Business Expenses; Reimbursement. BSI shall not be responsible for any business expenses incurred by Neal xxxor to the Retirement Date, except those expenses for which properly documented reimbursement requests have been made prior to the Retirement Date. BSI shall not be responsible for any business expenses incurred by Neal xx or after the Retirement Date except as specified in this Agreement or as otherwise approved in advance by BSI.
Business Expenses; Reimbursement. During the Term of Employment, Executive shall be entitled to receive reimbursement by the Company, upon submission of adequate documentation, for all reasonable, out-of-pocket ordinary and necessary business expenses incurred by him in performing services under the Agreement. In addition, any reasonable legal fees and expenses incurred in connection with the preparation and negotiation of the Agreement or qualification as a licensee in any jurisdiction shall be paid by the Company.
Business Expenses; Reimbursement. During the Term, the Company shall reimburse you for reasonable and necessary business expenses incurred in the performance of your duties hereunder in accordance with the then-applicable expense reimbursement policies of the Company (which shall include appropriate itemization and substantiation of expenses incurred).
