Common use of Business Expenses Clause in Contracts

Business Expenses. Executive will be reimbursed for all reasonable, out-of-pocket business expenses incurred in the performance of Executive’s duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with Company’s policies.

Business Expenses. Executive will be reimbursed for all reasonable, out-of-pocket business expenses incurred in the performance of Executive’s 's duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with Company’s 's policies.

Business Expenses. The Executive will be reimbursed for all reasonable, out-of-pocket reasonable business expenses incurred by him in connection with his employment following timely submission by the performance Executive of Executive’s duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting receipts and other documentation in accordance with the Company’s normal expense reimbursement policies.

Business Expenses. Executive will be reimbursed for all reasonable, reasonable out-of-pocket business, business entertainment and travel expenses incurred paid by him in connection with the performance of Executive’s his duties on behalf of for the Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with Company’s and subject to applicable Company expense incurrence and reimbursement policies.

Business Expenses. Executive will be promptly reimbursed for all reasonable, out-of-pocket reasonable business expenses incurred by Executive in the performance of connection with Executive’s duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation employment in accordance with the Company’s expense reimbursement policies.

Business Expenses. Executive will shall be reimbursed for all reasonable, out-of-pocket documented and reasonable business expenses incurred in connection with the performance of Executive’s duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with Company’s policieshereunder.

Business Expenses. Executive will be reimbursed for all reasonable, out-of-pocket business expenses incurred in the performance of Executive’s his duties on behalf of Employer subject to Executive's compliance with the Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with Company’s policies's established expense reimbursement policy.

Business Expenses. The Company will reimburse Executive will be reimbursed for all reasonable, out-of-pocket reasonable business expenses incurred by Executive in the furtherance of or in connection with the performance of Executive’s duties on behalf of Company. To obtain reimbursementhereunder, expenses must be submitted promptly with appropriate supporting documentation in accordance with the Company’s policiesexpense reimbursement policy as in effect from time to time.

Business Expenses. Executive will be promptly reimbursed for all reasonable, out-of-pocket reasonable business expenses incurred by Executive in the performance of connection with Executive’s duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly employment subject to Executive’s compliance with appropriate supporting documentation in accordance with the Company’s policiesexpense reimbursement policies as in effect from time to time during the Term.

Business Expenses. Executive will shall be reimbursed for all reasonable, out-of-pocket business expenses reasonably incurred in the performance of Executive’s duties or professional activities on behalf of the Company, including but not limited to travel expenses (coach airfare or the equivalent, lodging and other incidental expenses). To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with the Company’s policies.

Business Expenses. Executive will shall be reimbursed for all reasonable, out-of-pocket reasonable and appropriate business expenses incurred and appropriately documented in connection with the performance of Executive’s duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation and responsibilities under this Employment Agreement in accordance with the Company’s policiesexpense reimbursement policies and procedures for its senior executives.

Business Expenses. Executive will be reimbursed for all reasonable, out-of-pocket business expenses incurred in the performance of Executive’s duties on behalf of the Company, including travel-related expenses. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with the Company’s policies.

Business Expenses. Executive will be reimbursed for all reasonable, out-of-pocket business expenses incurred by Executive in the performance of Executive’s duties on behalf of Company and in compliance with the Company’s travel and expense reimbursement policies and applicable regulations of the U.S. Internal Revenue Service. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with Company’s policies.

Business Expenses. The Company will reimburse Executive will be reimbursed for all reasonable, out-of-pocket business expenses incurred in the performance of performing Executive’s duties on behalf and promoting the business of Company. To obtain reimbursement, the Company following presentation of documentation evidencing such expenses must be submitted promptly with appropriate supporting documentation and in accordance with the Company’s business expense reimbursement policies.

Business Expenses. Executive will be reimbursed for all reasonable, out-of-pocket business expenses incurred in the performance of Executive’s duties on behalf of CompanyCompany (“Business Expenses”). To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with Company’s policies.

Business Expenses. Executive will be reimbursed for all reasonable, out-out- of-pocket business expenses incurred in the performance of Executive’s duties on behalf of the Company, including travel-related expenses. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with the Company’s policies.

Business Expenses. During the Term, Executive will shall be reimbursed for all reasonable, out-of-pocket business ordinary, and necessary expenses incurred for business activities on behalf of the Company by Executive in the performance of Executive’s duties on behalf of Companyhis duties. To obtain reimbursement, All reimbursable expenses must be appropriately documented in reasonable detail by Executive and submitted promptly with appropriate supporting documentation in accordance with Company’s policiesthe travel and business expense reimbursement policy of the Company in effect at that time.

Business Expenses. Executive will shall be reimbursed for all reasonable, out-of-pocket Executive’s necessary and reasonable business expenses incurred in connection with the performance of Executive’s duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with the Company’s policiesor the Parent’s (or any of their respective subsidiaries’) applicable expense reimbursement policy. Executive must promptly submit an itemized account of expenses and appropriate supporting documentation, in accordance with the Company’s generally applicable guidelines.

Business Expenses. Executive will shall be reimbursed for all reasonable, out-of-pocket Executive’s necessary and reasonable business expenses incurred in connection with the performance of Executive’s duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with the Company’s policiesor its subsidiaries’ applicable expense reimbursement policy. Executive must promptly submit an itemized account of expenses and appropriate supporting documentation, in accordance with the Company’s generally applicable guidelines.

Business Expenses. Executive will be reimbursed for all reasonable, out-of-pocket business expenses reasonably incurred in the performance of Executive’s duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with Company’s policies.

Business Expenses. Executive will be reimbursed for all reasonable, out---of---pocket business expenses incurred in the performance of Executive’s duties on behalf of CompanyCompany (“Business Expenses”). To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with Company’s policies.

Business Expenses. Executive will be reimbursed for all reasonable, ----------------- out-of-pocket business expenses incurred in the performance of Executive’s 's duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with Company’s 's policies.

Business Expenses. Executive will shall be reimbursed for all reasonable, out-of-pocket reasonable and appropriate business expenses incurred and appropriately documented in connection with the performance of Executive’s duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation and responsibilities under this Agreement in accordance with the Company’s policiesexpense reimbursement policies and procedures for its employees and Section 7(c) herein.

Business Expenses. The Company shall promptly reimburse Executive will be reimbursed for all reasonableappropriately documented, out-of-pocket reasonable business expenses reasonably incurred by Executive in the performance of Executive’s and necessary to the performance of his duties on behalf of Companyunder this Agreement, including business telecommunications expenses and travel expenses. To obtain reimbursement, All expenses must be submitted promptly with appropriate supporting documentation in accordance with Company’s policiesare reimbursed for cost without markup.

Business Expenses. In accordance with the Company’s expense reimbursement policy, Executive will be reimbursed for all reasonablereasonable and necessary, out-of-pocket business expenses incurred in the performance of Executive’s 's duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with Company’s policies.

Business Expenses. Executive will be reimbursed for all reasonable, out-of-pocket business expenses incurred in the performance of Executive’s duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly promptly, with appropriate supporting documentation documentation, in accordance with Company’s policies.

Business Expenses. Executive will be reimbursed for all reasonablereasonable and actual, out-of-of- pocket business expenses incurred in the performance of Executive’s duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with Company’s policies.. Any reimbursement Executive is entitled to receive shall (a) be paid no later than the last day of Executive’s tax year following the tax year in which the expense was incurred, (b) not be affected by any other expenses that are eligible for reimbursement in any tax year and

Business Expenses. Executive will be reimbursed for all reasonable, out-of-pocket business expenses incurred in the performance of Executive’s duties on behalf of the Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with the Company’s policies.

Business Expenses. Executive will be reimbursed for all reasonable, out-of-pocket business expenses incurred in the performance of Executive’s his duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with Company’s policies.

Business Expenses. Executive will shall be reimbursed for all reasonable, out-of-pocket reasonable and appropriate business expenses incurred and appropriately documented in connection with the performance of Executive’s duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation and responsibilities under this Agreement in accordance with the Company’s policiesexpense reimbursement policies and procedures for its senior executives.

Business Expenses. The Company will reimburse the Executive will be reimbursed for all reasonable, reasonable and necessary out-of-pocket business incurred by the Executive in connection with the performance of the Executive’s duties under this Agreement, including reasonable travel costs and expenses incurred in connection with the performance of Executive’s duties on behalf of commute to the Company. To obtain reimbursement’s headquarters, expenses must be submitted promptly with appropriate supporting documentation in accordance with the Company’s policiesexpense reimbursement policy.

Business Expenses. Executive will be reimbursed for all reasonable, out-of-pocket business expenses incurred in the performance of Executive’s 's duties on behalf of Parent Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with Parent Company’s 's policies.

Business Expenses. Executive will be reimbursed for all reasonable, out-of-pocket reasonable and necessary business expenses incurred or paid by Executive in the performance of Executive’s duties on behalf of Company. To obtain reimbursementand responsibilities hereunder, expenses must subject to such reasonable substantiation and documentation as may be submitted promptly with appropriate supporting documentation in accordance with Company’s policiesspecified by Company policy from time to time.

Business Expenses. Executive will be reimbursed for all reasonable, out-of-pocket business expenses incurred in the performance of Executive’s duties on behalf of the Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with the Company’s policiespolicies and procedures.

Business Expenses. Executive will be reimbursed for all reasonable, reasonable out-of-pocket business expenses incurred in the performance of Executive’s duties on behalf of the Company. To obtain reimbursement, Such expenses must be submitted in accordance with the Company’s then-current expense policies. Any requests for reimbursement must be made promptly with appropriate supporting documentation in accordance with Company’s policies.documentation, using the approved expense reimbursement process. Initials: ________ / ________

Business Expenses. Executive will be reimbursed for all reasonable, out-of-pocket business reasonable expenses incurred in connection with the conduct of the Company’s business upon presentation of evidence of such expenditures, including but not limited to travel expenses incurred by Executive in the performance of Executive’s his duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with Company’s policiesand professional organization dues.

Business Expenses. Executive will be reimbursed for all reasonable, out-of-pocket business expenses incurred in the performance of Executive’s duties on behalf of Companythe Company consistent with the Company policies as in effect from time to time. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with the Company’s policies.

Business Expenses. The Company will reimburse Executive will be reimbursed for all reasonable, out-of-pocket necessary and reasonable business expenses incurred in the performance of connection with Executive’s duties on behalf of hereunder and in accordance with the Company’s policies governing reimbursable expenses. To obtain In order to receive any such reimbursement, the expenses must be submitted promptly eligible of reimbursement under and the Executive must comply with appropriate supporting generally applicable policies, practices and procedures of the Company with respect to eligible expenses, including reimbursement for, and submission of expense reports, receipts or similar documentation in accordance with Company’s policiesof, such expenses.

Business Expenses. Executive will shall be reimbursed for all reasonable, out-of-pocket Executive’s necessary and reasonable business expenses incurred in connection with the performance of Executive’s duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with the Company’s policies.(or any of their respective subsidiaries’) applicable expense reimbursement policy. Executive must promptly submit an itemized account of expenses and appropriate supporting documentation, in accordance with the Company’s generally applicable guidelines. Exhibit 10.9

Business Expenses. Executive will be reimbursed for all reasonable, reasonable out-of-pocket business expenses incurred in the performance of Executive’s duties on behalf of the Company. To obtain reimbursement, Such expenses must be submitted in accordance with the Company’s then-current expense policies. Any requests for reimbursement must be made promptly with appropriate supporting documentation in accordance with Company’s policies.documentation, using the approved expense reimbursement process. Initials: /

Business Expenses. Executive will be reimbursed for all reasonable, out-of-pocket business expenses reasonably incurred in the performance of Executive’s duties or professional activities on behalf of Company, including but not limited to travel (coach airfare or the equivalent, lodging and other incidental expenses). To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with Company’s policies.

Business Expenses. The Company shall promptly reimburse Executive will be reimbursed for all reasonable-2- appropriately documented, out-of-pocket reasonable business expenses reasonably incurred by Executive in the performance of Executive’s and necessary to the performance of his duties on behalf of Companyunder this Agreement, including business telecommunications expenses and travel expenses. To obtain reimbursement, All expenses must be submitted promptly with appropriate supporting documentation in accordance with Company’s policiesare reimbursed for cost without markup.

Business Expenses. Executive will be reimbursed for all reasonable, out-of-pocket business expenses incurred in the performance of Executive’s duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with Company’s policies.of

Business Expenses. In addition to the expenses covered by the Budget, Executive will be reimbursed for all reasonable, reasonable out-of-pocket business expenses incurred in the performance of Executive’s her duties on behalf of the Company consistent with the Company. To obtain reimbursement’s policies and procedures, expenses must be submitted promptly with including prior approval requirements and submission of appropriate supporting documentation in accordance with Company’s policiesdocumentation.

Business Expenses. Executive will be reimbursed for all reasonable, reasonable out-of-pocket business expenses incurred in the performance of Executive’s duties on behalf of the Company. To obtain reimbursement, Such expenses must be submitted in accordance with the Company’s then-current expense policies. Any requests for reimbursement must be made promptly with appropriate supporting documentation in accordance with Company’s policiesdocumentation, using the approved expense reimbursement process.

Business Expenses. Executive will be reimbursed for all reasonable, out-of-of- pocket business expenses incurred in the performance of Executive’s duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with Company’s policies.

Business Expenses. Executive will be reimbursed for all reasonable, out-of-pocket business expenses incurred in the performance of Executive’s his duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly Employer as permitted by and subject to Executive’s compliance with appropriate supporting documentation in accordance with the Company’s policiesestablished expense reimbursement policy.

Business Expenses. Executive will be reimbursed for all reasonable, reasonable out-of-pocket business expenses incurred in the performance of Executive’s his duties on behalf of the Company consistent with the Company. To obtain reimbursement’s policies and procedures, expenses must be submitted promptly with including prior approval requirements and submission of appropriate supporting documentation in accordance with Company’s policiesdocumentation.

Business Expenses. Executive will shall be reimbursed for all reasonable, out-of-pocket reasonable and appropriate business expenses incurred and appropriately documented in connection with the performance of Executive’s duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation and responsibilities under this Employment Agreement in accordance with CompanySMPL’s policiesexpense reimbursement policies and procedures for its senior executives.

Business Expenses. The Company shall promptly reimburse Executive will be reimbursed for all reasonableappropriately documented, out-of-pocket reasonable business expenses incurred by Executive in the performance of Executive’s and necessary to the performance of his duties on behalf of Companyunder this Agreement, including business telecommunications expenses and travel expenses. To obtain reimbursement, All expenses must be submitted promptly with appropriate supporting documentation in accordance with Company’s policiesare reimbursed for cost without markup.

Business Expenses. Executive will be reimbursed for all reasonable, out-of-pocket business expenses incurred in the performance of Executive’s his duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly Employer subject to Executive’s compliance with appropriate supporting documentation in accordance with the Company’s policiesestablished expense reimbursement policy.

Business Expenses. Executive will be reimbursed for all reasonable, out-of-pocket business expenses incurred in the performance of Executive’s duties on behalf of the Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation and will be reimbursed in accordance with Company’s policiespolicies as are in effect from time to time. Any reimbursement Executive is entitled to receive shall (a) not be affected by any other expenses that are eligible for reimbursement in any tax year, and (b) not be subject to liquidation or exchange for another benefit.

Business Expenses. Executive will be reimbursed for all reasonable, out-of-pocket business expenses incurred in the performance of Executive’s his duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with Company’s 's policies.

Business Expenses. Executive will be reimbursed shall receive reimbursement for all reasonable, necessary and reasonable out-of-pocket business expenses incurred in the performance of Executive’s his duties on behalf of Company, pursuant to policies and procedures the Board of Directors adopts. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with Company’s policies.

Business Expenses. The Company will reimburse Executive will be reimbursed for all reasonable, reasonable and necessary out-of-pocket business business, travel, and entertainment expenses incurred by Executive in the performance of Executive’s duties on behalf of and responsibilities to the Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with subject to the Company’s policiesnormal policies and procedures for expense verification and documentation.

Business Expenses. Executive will be reimbursed for all reasonable, out-of-pocket business expenses incurred in the performance of Executive’s 's duties on behalf of the Company, including travel-related expenses. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with the Company’s 's policies.

Business Expenses. Executive will be reimbursed for all reasonable, out-of-pocket business expenses incurred in the performance of Executive’s duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation Company in accordance with Company’s policies.

Business Expenses. Executive will be reimbursed for all reasonablereasonable and actual, out-of-of pocket business expenses incurred in the performance of Executive’s duties on behalf of Company. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with Company’s policies.. Any reimbursement Executive is entitled to receive shall (a) be paid no later than the last day of Executive’s tax year following the tax year in which the expense was incurred, (b) not be affected by any other expenses that are eligible for reimbursement in any tax year and

Business Expenses. Executive will be reimbursed for all reasonable, out-of-pocket business expenses incurred by him in the performance of Executive’s duties on behalf of Companyhereunder. To obtain reimbursement, expenses must be submitted promptly with appropriate supporting documentation in accordance with Companythe Corporation’s policies.