Business Travel/Expenses. The Company will reimburse you for travel and other business expenses consistent with the terms and conditions of the Company’s expense reimbursement policies.
Business Travel/Expenses. Executive shall be reimbursed in full for all reasonable and actual out-of-pocket business and travel expenses incurred in the performance of Executive’s Services, on terms and at all times at least equal to that received by any other Executive Officer, provided Executive shall first present an itemized account of such expenditures together with supporting vouchers.
Business Travel/Expenses. While employed as University President, the University shall cover the cost of Xx. Xxxxxxxxxx'x reasonable business expenses, including professional dues, meetings, business travel, and entertainment, including travel for the President’s spouse or partner where attendance of same is in the best interests of the University. All travel expenses paid with state funds shall conform to the laws of the State of Florida, University regulations and University travel policies.
Business Travel/Expenses. 28.01 When an employee is required to travel outside the limits of the City of Winnipeg, the employee will be reimbursed City business travel expenses in accordance with City policy.
Business Travel/Expenses. During the Term, the Company shall bear the cost of business-related travel expenses for Executive (and his spouse) on Company owned or leased aircraft in accordance with the terms of the Company’s aircraft policy in effect on the date hereof.
Business Travel/Expenses. Xx. Xxxx shall be tele-commuting from his permanent residence in Wisconsin. When it is necessary for Xx. Xxxx to travel in person to Orlando for business purposes, Xx. Xxxx shall be reimbursed for his travel expenses, meals, and lodging, including first class airfare and premium rental car. Any expenses not allowed by state regulations shall be paid from non-state sources. Xx. Xxxx shall coordinate any travel in advance with the Chair of the Board.
Business Travel/Expenses. It is understood that, in addition to your time in Michigan, you will be required to travel in connection with your job duties. The Company will reimburse you for travel and other business expenses consistent with the terms and conditions of the Company’s expense reimbursement policies.
Business Travel/Expenses. Executive shall be required to travel in the performance of his duties hereunder, and the Company shall reimburse Executive for all reasonable documented business expenses incurred by Executive in connection with his services hereunder, upon submission to the Company, in accordance with Company policy, of a written accounting of such expenses, which accounting shall include an itemized list of all expenses incurred, the business purposes for which such expenses were incurred, and all such receipts as Executive reasonably has been able to obtain.
Business Travel/Expenses. Business Travel Expenses WFC will reimburse team members for reasonable business travel expenses while on assignments away from your normal work location. However, your supervisor must first approve all business travel. Whenever possible, use the WFC credit card for travel-related expenses to ensure that all discounts and negotiated benefits are applied. Points gained on a WFC credit card while traveling for business belong to WFC. Any airline- or hotel related points belong to the team member. WFC will reimburse reasonable out-of-pocket costs for travel, meals, lodging and other expenses directly related to accomplishing business travel objectives.
Business Travel/Expenses a) Employees may be required to travel in the course of their employment for business related purposes including for attending conferences. All business travel is to be approved in accordance with the relevant University policy, as amended from time to time.
