Common use of Expense Allowance Clause in Contracts

Expense Allowance. The Company shall pay directly, or advance funds to Executive or reimburse Executive for, all expenses reasonably incurred by him in connection with the performance of his duties hereunder and the business of the Company, upon the submission to the Company of itemized expense reports, receipts or vouchers in accordance with its then customary policies and practices.

Expense Allowance. The Company shall pay directly, or advance funds to Executive or reimburse Executive for, all expenses reasonably incurred by him in connection with the performance of his duties hereunder and the business of the Companyas an employee or consultant hereunder, upon the submission to the Company of itemized expense reports, receipts or vouchers in accordance with its then customary policies and practices.

Expense Allowance. (a) The Company shall pay directly, or advance funds to Executive or reimburse Executive for, all expenses reasonably incurred by him in connection with the performance of his duties hereunder and the business of the Company, upon the submission to the Company of itemized expense reports, receipts or vouchers in accordance with its then customary policies and practices.

Expense Allowance. The Company shall pay directly, or advance funds to Executive or reimburse Executive for, all expenses reasonably incurred by him in connection with the performance of his duties hereunder and the business of the Companyas an employee or consultant hereunder, upon the submission to the Company of itemized expense reports, receipts or vouchers in accordance with witl1 its then tl1en customary policies and practices.

Expense Allowance. The Company shall pay directly, or advance funds to Executive or reimburse Executive for, all out-of-pocket expenses reasonably incurred by him in connection with the performance of his duties hereunder and the business of the Company, upon the submission in each case subject to the Company of itemized expense reports, receipts or vouchers and in accordance with its then customary the Company’s standard policies and practices(including, without limitation, expense verification policies) regarding the reimbursement of business expenses, as in effect from time to time.

Expense Allowance. The Company shall pay directly, or advance funds to Executive or reimburse Executive for, all expenses reasonably incurred by him in connection with the performance of his duties hereunder and the as an employee or consultant hereunder, including reasonable business of the Companytravel expenses, upon the submission to the Company of itemized expense reports, receipts or vouchers in accordance with its then customary policies and practices.