CAR EXPENSE Sample Clauses

CAR EXPENSE. Employees shall be compensated at the mileage rate allowed by the Internal Revenue Service, plus parking and toll charges, if any, for the use of their personal vehicles in the performance of their job duties.
Sample 1Sample 2
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CAR EXPENSE. The Company will reimburse Mxxxxx for an automobile to include insurance, gas, maintenance expenses and miscellaneous expenses for such use. The total cost, per month, for the automobile will not exceed $750.00. The costs for insurance, maintenance, and gas will be in addition to the monthly expense to a maximum combined total cost of $1,200.
Sample 1
CAR EXPENSE. Company shall pay or reimburse Executive ----------- $1,000 per month automobile allowance, plus all insurance, gas and maintenance expenses.
Sample 1
CAR EXPENSE. Executive shall be entitled to $1,000 per month to cover the costs of an automobile and associated insurance. GCG and the Company shall have the right to purchase key man or other insurance on the life of Executive to fund welfare and employee benefits (including the obligations under this Section 5b).
Sample 1

Related to CAR EXPENSE

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • General Expenses You authorize the Manager to charge your account with your Underwriting Percentage of all expenses of a general nature incurred by the Manager and Co-Managers under the applicable AAU in connection with the Offering, including the negotiation and preparation thereof, or in connection with the purchase, carrying, marketing and sale of any securities under the applicable AAU and any Intersyndicate Agreement, including, without limitation, legal fees and expenses, transfer taxes, costs associated with approval of the Offering by the NASD and the costs of currency transactions (including forward and hedging currency transactions) entered into to facilitate settlement of the purchase of Securities permitted under Section 3.1 hereof.

  • Business Expenses The Company shall reimburse Executive for all business expenses that are reasonable and necessary and incurred by Executive while performing his duties under this Agreement, upon presentation of expense statements, receipts and/or vouchers or such other information and documentation as the Company may reasonably require.

  • Business Expense Reimbursement During the Term of employment, the Executive shall be entitled to receive proper reimbursement for all reasonable, out-of-pocket expenses incurred by the Executive (in accordance with the policies and procedures established by the Company for its senior executive officers) in performing services hereunder, provided the Executive properly accounts therefore.

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