DOCUMENTATION OF ACTUAL EXPENSES TO BE REIMBURSED Sample Clauses

DOCUMENTATION OF ACTUAL EXPENSES TO BE REIMBURSED. Complete this portion, attach original receipts and submit to Principal or Supervisor for approval PLEASE NOTE: ANY EXPENSES NOT TURNED IN WITHIN 30 DAYS OF DATE OF MEETING WILL NOT BE REIMBURSED (Article 10.01 B and E) PLEASE REIMBURSE THE FOLLOWING EXPENSES – MY RECEIPTS ARE ATTACHED: Registration: $ _ Lodging: nights X $ per night = $ Meals: $ Mileage: miles X $ per mile = $ Other – Give detailed explanation: Reimbursement for ½ day Per diem for Approved In-Service Training: (Attach appropriate documentation for attendance.) Total Expected Reimbursement: $ Applicant’s Signature Principal/Supervisor Approval Certified Staff Only: Amount approved for payment $ By: Superintendent SEE REVERSE FOR INSTRUCTIONS APPENDIX B PROFESSIONAL MEETING REIMBURSEMENT FORM INSTRUCTIONS
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Related to DOCUMENTATION OF ACTUAL EXPENSES TO BE REIMBURSED

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  • Legal Expenses The Borrower hereby agrees to pay all reasonable fees and expenses of special counsel to the Administrative Agent incurred by the Administrative Agent in connection with the preparation, negotiation and execution of this Amendment and all related documents.

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  • Reimbursement of Costs Incurred The Contractor agrees to reimburse the Authorized User promptly for any and all additional costs and expenses incurred for acquiring acceptable services, and/or replacement Product. Should the cost of cover be less than the Contract price, the Contractor shall have no claim to the difference. The Contractor covenants and agrees that in the event suit is successfully prosecuted for any default on the part of the Contractor, all costs and expenses, including reasonable attorney’s fees awarded by a court of competent jurisdiction, shall be paid by the Contractor. Where the Contractor fails to timely deliver pursuant to the guaranteed delivery terms of the Contract, the ordering Authorized User may obtain substitute Product temporarily and the cost of the replacement Product shall be deducted from the Contract quantity without penalty or liability to the State.

  • REIMBURSEMENT OF FEES AND COSTS The Parties acknowledge that Xxxxxxxx and his counsel offered to reach preliminary agreement on the material terms of this dispute before reaching terms on the amount of fees and costs to be reimbursed to them. The Parties thereafter reached an accord on the compensation due to Xxxxxxxx and his counsel under general contract principles and the private attorney general doctrine and principles codified at California Code of Civil Procedure § 1021.5, for all work performed through the mutual execution of this agreement. Under these legal principles, X. Xxxxx shall reimburse Xxxxxxxx’x counsel for fees and costs incurred as a result of investigating and bringing this matter to X. Xxxxx’x attention, and negotiating a settlement in the public interest. Within ten (10) days of the Effective Date, X. Xxxxx shall issue a check payable to “Xxxxxxx Xxxxx” in the amount of $16,500.00 for delivery to the address identified in Section 3.2(a)(i), above.

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