Executive Expenses. Executive shall be entitled to reimbursement for business expenses. Executive shall be expected to incur various business expenses customarily incurred by persons holding like positions, including but not limited to traveling, entertainment and similar expenses, all of which are to be incurred by Executive for the benefit of Company. Executive shall be subject to Company's policies regarding the reimbursement and non-reimbursement of said expense. Executive acknowledges that Company policies do not necessarily provide for the reimbursement of all expenses.
Executive Expenses. During the Employment Period, Executive shall be entitled to be reimbursed for reasonable normal business expenses directly incurred in the performance of the Duties hereunder and in accordance with CGX Policies in effect from time to time; provided, however, that documentation supporting such expenses must be submitted to and approved by the CEO or the Board before such reimbursement is paid to Executive.
Executive Expenses. During the Employment Term, Executive shall be entitled to be reimbursed for reasonable and necessary expenses incurred by him in the performance of his duties hereunder and approved by Company including, but not limited to, expenses for entertainment, travel, meals, hotel accommodations, professional seminars and telephone expenses, subject to the submission by Executive of the documentation necessary to support the deductibility of such expenses by Company on its federal and state income tax returns, in such form as Company may require.
Executive Expenses. Executive shall not be responsible for the payment of any approved expenses incurred in connection with his employment with Company if such expenses are not paid by Company.
Executive Expenses. Any ordinary and necessary expenses incurred by the Executive on behalf of the Company which are directly connected with or pertaining to the furtherance of the business of the Company shall be reimbursed to the Executive upon receipt by the Company, within thirty (30) days from the date of expense, of a written statement with receipts attached stating: (i) the amount of such expense; (ii) the time and place that the expense was incurred; (iii) the business purpose of the expense; and (iv) the business relationship to the Company of persons entertained, if any.
Executive Expenses. TOWN recognizes that certain expenses of a non-personal and job-affiliated nature are incurred by ATTORNEY and hereby agrees to reimburse such expenses upon presentation of a receipt and submission of the appropriate confining purchase requisition to the Mayor and Town Finance Department, in accordance with approved budgetary limitations and subject any policies and guidelines the Town Council may impose.
Executive Expenses. Executive shall be reimbursed for expenses incurred in connection with his employment with Company as set forth on Schedule 6 hereof ("Expenses").
Executive Expenses. 8.2.0 From the date of closing of the Merger Agreement until December 31, 2002 Executive’s business expenses shall be paid in accordance with the policies of QTA’s predecessor. During the term of this Agreement, Executive shall be expected to incur various business expenses customarily incurred by persons holding like positions, including but not limited to traveling, enteraintiment and similar expenses, all of which are to be incurred by Executive for the benefit of QTA. Commencing January 1, 2003, Executive shall be subject to QTA’s policies regarding the reinbursement and non-reimbursement of said expense. Executive acknowledges that QTA policies do not necessarily provide for the reimbursement of all expenses.
Executive Expenses. DISTRICT recognizes that certain expenses of a non-personal and job-affiliated nature are incurred by MANAGER and hereby agrees to reimburse such expenses upon presentation of a receipt and submission of the appropriate confining purchase requisition to the President of the Board and Finance Department, in accordance with approved budgetary limitations and subject to any policies and guidelines the DISTRICT Board may impose.
Executive Expenses. Subject to such general executive expense account ------------------ policies as the Company may from time to time adopt, the Company will pay or reimburse the Executive upon presentation of vouchers or invoices for reasonable expenses incurred by the Executive in the performance of his duties in carrying out the terms and provisions of this Agreement, including, without limitation, expenses for such items as entertainment, travel, meals, hotel and similar items. In the event that any reimbursed expenses are disallowed by the Internal Revenue Service as deductions to the Company, the Executive shall retain such reimbursed expense amounts which the Executive shall treat and report as additional compensation and which the Company may treat as deductible salary expense. The Company also shall provide the Executive during his employment under this Agreement with the full time use of a car selected by the Executive and comparable to the car available at present, and shall provide automobile insurance and reimburse gasoline expenses consistent with past practice. Such car shall be selected and maintained in accordance with the Company's general policy on cars for managers having need of a car for business use, and consistent with past practice shall be replaced at the request of the Executive once during every twelve-month period.
