Common use of EXPENSE REIMBURSEMENT AND PERQUISITES Clause in Contracts

EXPENSE REIMBURSEMENT AND PERQUISITES. a. During the Term of this Agreement, Xxxxxx shall be entitled to reimbursement of all reasonable and actual out-of­-pocket expenses incurred by him in the performance of him services to the Company consistent with corporate policies, if any, provided that the expenses are properly accounted for. Any such reimbursement will be made to Xxxxxx as soon as administratively feasible following submission of such documentation of such expense, but shall be made no later than the calendar year following the calendar year in which such expense is incurred by Xxxxxx. In the event that any such reimbursement is taxable to Xxxxxx, such reimbursement shall be made as soon practical upon Xxxxxx’x submission of a request to be reimbursed, but in all events such reimbursement will be made prior to the end of the calendar year next following the calendar year in which the applicable expense was incurred.

EXPENSE REIMBURSEMENT AND PERQUISITES. a. During the Term of this Agreement, Xxxxxx Xxxxx shall be entitled to reimbursement of all reasonable and actual out-of­-pocket expenses incurred by him in the performance of him services to the Company consistent with corporate policies, if any, provided that the expenses are properly accounted for. Any such reimbursement will be made to Xxxxxx Xxxxx as soon as administratively feasible following submission of such documentation of such expense, but shall be made no later than the calendar year following the calendar year in which such expense is incurred by XxxxxxXxxxx. In the event that any such reimbursement is taxable to XxxxxxXxxxx, such reimbursement shall be made as soon practical upon Xxxxxx’x Xxxxx’x submission of a request to be reimbursed, but in all events such reimbursement will be made prior to the end of the calendar year next following the calendar year in which the applicable expense was incurred.

EXPENSE REIMBURSEMENT AND PERQUISITES. a. During the Term of this Agreement, Xxxxxx Gxxxxxxxx shall be entitled to reimbursement of all reasonable and actual out-of­-pocket of-pocket expenses incurred by him in the performance of him his services to the Company consistent with corporate policies, if any, provided that the expenses are properly accounted for. Any such reimbursement will be made to Xxxxxx Gxxxxxxxx as soon as administratively feasible following submission of such documentation of such expense, but shall be made no later than the calendar year following the calendar year in which such expense is incurred by XxxxxxGxxxxxxxx. In the event that any such reimbursement is taxable to XxxxxxGxxxxxxxx, such reimbursement shall be made as soon practical upon Xxxxxx’x Gxxxxxxxx’x submission of a request to be reimbursed, but in all events such reimbursement will be made prior to the end of the calendar year next following the calendar year in which the applicable expense was incurred.

EXPENSE REIMBURSEMENT AND PERQUISITES. a. During the Term of this Agreement, Xxxxxx shall be entitled to reimbursement of all reasonable and actual out-of­-pocket of-pocket expenses incurred by him in the performance of him his services to the Company consistent with corporate policies, if any, provided that the expenses are properly accounted for. Any such reimbursement will be made to Xxxxxx as soon as administratively feasible following submission of such documentation of such expense, but shall be made no later than the calendar year following the calendar year in which such expense is incurred by Xxxxxx. In the event that any such reimbursement is taxable to Xxxxxx, such reimbursement shall be made as soon practical upon Xxxxxx’x submission of a request to be reimbursed, but in all events such reimbursement will be made prior to the end of the calendar year next following the calendar year in which the applicable expense was incurred.