Business Related Expenses. Third party services, such as official government record fees, notary services, interpretation services, and transcription services must be pre-approved in writing by Citizens’ Contract Manager or designee. Citizens shall reimburse Vendor for pre-approved third party expenses incurred in the performance of Services following Citizens’ receipt of Vendor’s invoice submitted in accordance with Section 8.3.
Business Related Expenses. Unless otherwise stated in this Agreement, Consultant shall pay all business-related expenses incurred by Consultant in the provision of the Services. Such expenses include but are not limited to, mobile phone, insurance, advertising, computer equipment, business cards, and licensure, as may be necessary to provide the Services.
Business Related Expenses. All business travel, entertainment, meals, lodging, and other directly related business expenses for which Xxxxx submits receipts and a detailed summary on approved expense report forms shall be reimbursed by the Company. If the Company provides Xxxxx with one or more Company credit cards, Xxxxx agrees to charge only those expenses that are directly related to the Company’s business activities and for which Xxxxx would otherwise be reimbursed. Xxxxx agrees to provide the Company with a timely and complete reporting of all expenses charged to the company credit card, along with copies of all credit card charge receipts. Further, Xxxxx will be supplied with appropriate allowances for cellular phone service, internet access, computer and other similar costs.
Business Related Expenses. Transport America will pay or reimburse Executive for all reasonable and necessary out-of-pocket expenses incurred by him in the performance of his duties under this Agreement, subject to Transport America’s normal policies for expense verification.
Business Related Expenses. The Corporation will pay (or reimburse) the Executive for all reasonable, ordinary and necessary expenses that he incurs to perform his duties under this Agreement. Reimbursement will be made within thirty (30) days after the date such expenses are incurred, provided the Executive submits appropriate evidence of the expenditure (and all other information required under the Corporation’s business expense reimbursement policy) to the Corporation and otherwise complies with reimbursement procedures the Corporation applies to its other senior executives.
Business Related Expenses. All reasonable business travel, entertainment, meals, lodging, and other directly related business expenses for which the Employee submits receipts and a detailed summary on approved expense report forms shall be reimbursed by the Company. If the Company provides the Employee with one or more Company credit cards, the Employee agrees to charge only those expenses that are directly related to the Company’s business activities and for which the Employee would otherwise be reimbursed. The Employee agrees to provide the Company with a timely and complete reporting of all expenses charged to the Company credit card, along with copies of all credit card charge receipts Further, the Employee will be provided a computer for use exclusively in performance of Employee’s duties.
Business Related Expenses. MAKO will reimburse Consultant for reasonable expenses of travel, lodging, daily meals, and other necessary and reasonable business expenses incurred by Consultant in the performance of the Services, provided that such expenses are:
Business Related Expenses. 42.1 Employees will be reimbursed for approved expenditure incurred during the course of business.
Business Related Expenses. Executive shall be entitled to receive proper reimbursement by TASKER fox xxx reasonable, out-of-pocket expenses, including but not limited to travel, incurred by Executive (in accordance with the policies and procedures established by TASKER for its executives in performing services under this Agreement, provided Executive submits reasonable documentation (receipt, voucher, copy of credit card, etc. of such expenses in a timely manner setting forth the business nature of the expense.
Business Related Expenses. Executive shall be reimbursed for his reasonable and actual out-of-pocket expenses incurred by Executive in performance of his duties and responsibilities hereunder, provided Executive shall first furnish appropriate vouchers and expense accounts setting forth the information required by the governmental tax authorities for deductible business expenses.
