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. 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. 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:
(a) authorized by MAKO before Consultant incurred them;
(b) supported by original receipts or other supporting documentation; and
(c) submitted along with the Services Report describing the Services in connection with which the business expenses are claimed. All expenses for which Consultant requests reimbursement must be modest and consistent with all applicable laws, regulations and industry guidance.
Business Related Expenses. 42.1 Employees will be reimbursed for approved expenditure incurred during the course of business.
42.2 Prior to reimbursing an employee for expenses incurred by the employee, AgriFutures will require production of receipts or other evidence of such expenses having been incurred in the performance of the employee’s duties.
42.3 Mobile phones for business use will be provided to employees at the discretion of the Managing Director. Where an employee is approved to utilise their own private mobile phone for business use the employee will be reimbursed an amount equivalent to the corporate mobile plan cost for AgriFutures.
42.4 Where a mobile phone has not been provided to an employee and their own private telephone is used for business purposes, the employee will be reimbursed the business related amount. The employee must provide a copy of the telephone account with the business related telephone calls percentage clearly detailed.
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.
