E xpenses. No expenses are payable unless approved in writing by Amgen in advance. Any and all requests for reimbursement for expenses must be accompanied by documentation in form and detail sufficient to meet the requirements of the taxing authorities with respect to recognition of expenses for corporate tax purposes. 3.3
E xpenses. Unless otherwise specified in the applicable Statement of Work, upon invoice from Okta, Customer will reimburse Okta for all pre-approved, reasonable expenses incurred by Okta while performing the Professional Services, including without limitation, transportation services, lodging, and meal and out-of-pocket expenses related to the provision of the Professional Services. Okta will include reasonably detailed documentation of all such expenses with each related invoice.
E xpenses. Consultant shall pay all of Consultant’s expenses paid or incurred by Consultant unless otherwise agreed in writing. NEK Broadband agrees that it will reimburse Consultant for mileage incurred in providing the Services, at the standard IRS rate. NEK Broadband also agrees to reimburse Consultant for expenses set forth on the Statement of Work.
E xpenses. No expenses are payable unless approved in writing by Amgen in advance. Any and all requests for reimbursement for expenses must be accompanied by documentation in form and detail sufficient to meet the requirements of the taxing authorities with respect to recognition of expenses for corporate tax purposes. tüntetni. Az Amgen a nem vitatott számlát kézhezvételt követő hatvan (60) napon belül egyenlíti ki. Az Amgen jogosult bármely Áru árába a Szállító által az Amgennek vagy az Amgen Csoport valamely tagjának fizetendő bármely összeget beszámítani. 3.3
E xpenses. The service rates in the Investment Summary do not include travel expenses. Expenses will be billed as incurred and only in accordance with our then-current Business Travel Policy, plus a 10% travel agency processing fee. Our current Business Travel Policy is attached to this Exhibit B at Schedule 1. Copies of receipts will be provided on an exception basis for an administrative fee. Receipts for mileage or miscellaneous items less than twenty-five dollars are not available.
E xpenses. A. The District shall pay the CBO for all actual and necessary travel and other District related expenses incurred by him in the conduct of his duties on behalf of the District.
E xpenses. Client shall reimburse WellSky for all pre-approved and reasonable Client-related travel, lodging, and out-of-pocket expenses set forth in an applicable Order Form. commercial computer software programs developed exclusively at private expense. Use, duplication, and disclosure by civilian
E xpenses. Borrower shall pay all reasonable expenses incurred by the Governmental Lender and the Funding Lender in connection with the Borrower Loan and the Funding Loan, including the fees and expenses of the Governmental Lender's and the reasonable fees and expenses of the Funding Lender's attorneys, environmental, engineering and other consultants, and fees, charges or taxes for the recording or filing of Borrower Loan Documents and the Funding Loan Documents. The Borrower shall pay or cause to be paid all expenses of the Governmental Lender and all reasonable expenses of the Funding Lender in connection with the issuance or administration of the Borrower Loan and the Funding Loan, including audit costs, inspection fees, settlement of condemnation and casualty awards, and premiums for title insurance and endorsements thereto. The Borrower shall, upon request, promptly reimburse the Governmental Lender for all amounts, and the Funding Lender for all reasonable amounts, expended, advanced or incurred by the Governmental Lender and the Funding Lender to collect the Borrower Notes, or to enforce the rights of the Governmental Lender and the Funding Lender under this Borrower Loan Agreement or any other Borrower Loan Document, or to defend or assert the rights and claims of the Governmental Lender and the Funding Lender under the Borrower Loan Documents and the Funding Loan Documents arising out of an Event of Default or with respect to the Project (by litigation or other proceedings) arising out of an Event of Default, which amounts will include all court costs, attorneys' fees and expenses, fees of auditors and accountants, and investigation expenses as may be incurred by the Governmental Lender and reasonably incurred by the Funding Lender in connection with any such matters (whether or not litigation is instituted), together with interest at a rate equal to the Default Interest on each such amount from the date of its advance until the date of reimbursement to the Governmental Lender and the Funding Lender, respectively, all of which shall constitute part of the Borrower Loan and the Funding Loan and shall be secured by the Borrower Loan Documents and the Funding Loan Documents. The obligations and liabilities of the Borrower under this Section shall survive the term of this Borrower Loan Agreement and the exercise by the Governmental Lender or the Funding Lender, as the case may be, of any of its rights or remedies under the Borrower Loan Documents and the Fundin...
E xpenses. In case of a Termination or Withdrawal for material breach, the defaulting Party shall reimburse the other Party for reimbursable expenses and damages which arise until the End Date of this Agreement when it would have been expired.
E xpenses. The County shall administer the SPLOST Fund to effectuate the terms of this Agreement and shall be reimbursed for the actual costs of administration of the SPLOST Fund from the County's SPLOST allocation as determined by Exhibit A.
