Emergency Expenses. When an emergency arises requiring temporary personnel Assignment with less than forty- eight (48) hours’ notice, the University agrees to make the necessary payment to the vendor for meals and lodging for such employees. The employee shall have no responsibility to make such payments to the vendor. Travel vouchers will be submitted as required by the University.
Emergency Expenses. Participating Agency's necessary and reasonable emergency expenses related to deploying employees to provide Services, which expenses must be based on actual expenditures and fully documented by the Participating Agency. The Division reserves the right to deny any reimbursement of Participating Agency expenditures it deems to be unreasonable or unjustifiable.
Emergency Expenses. The Technical Services Provider may in cases of emergency and if critical incidents occur, incur on behalf of the Operator, expenses which the Technical Services Provider considers necessary for the protection of life, health, property or for the prevention of pollution or to minimize the consequences of such events. The Technical Services Provider shall promptly notify the Operator of the amount of expenditures and commitments for expenditures so made and incurred.
Emergency Expenses. Expenses incurred by the Operator that are over and above anticipated operating costs and in excess of the amount of revenue generated from Maintenance Fees and Agency Access Fees, if any.
Emergency Expenses. Contractor's necessary and reasonable emergency expenses related to services rendered under this Agreement are reimbursable. All such expenses must be based on actual expenditures and fully documented by the Contractor. The Division reserves the right to deny any reimbursement of unjustifiable Contractor expenditures.
Emergency Expenses. If you are more than 50 miles from your residence and your covered auto or any non-owned auto sustains a loss covered under the Comprehensive or Collision coverages of your policy and is inoperable or uninhabitable, we will pay up to $500, or $300 per day or a maximum of $1,500 if your covered auto is a recreational vehicle, in any one occurrence, for reasonable and necessary expenses for:
Emergency Expenses. During emergencies, all Parties shall be expected to participate, according to mutual aid and other agreements, and to the maximum extent possible, with the understanding that during an emergency the priority is life, safety, property and the environment, regardless of which jurisdiction is impacted.
Emergency Expenses. Any expenditures determined by the Administrative Member in good faith to be necessary to prevent material injury to a Property, a Subsidiary or the Company or for the safekeeping, health and welfare of the occupants or invitees thereof from imminent or immediate harm.
Emergency Expenses. The term “
Emergency Expenses. The Technical Services Provider shall not make any commitments or incur any liabilities on behalf of the Transportation System except as provided in clause 7.1. However, the Technical Services Provider may in cases of emergency incur on behalf of the Transportation System, expenses which the Technical Services Provider considers necessary for the protection of life, health, property or for the prevention of pollution. The Technical Services Provider shall promptly notify the Operator of the amount of expenditures and commitments for expenditures so made and incurred. The Technical Services Provider shall immediately report to the Operator all expenditures resulting in an overrun of the approved budgets.
