Expense Report. A detailed report of all expenses paid, including a schedule and description of all amounts paid to Property Manager or an Affiliate thereof;
Expense Report. Section 5.03(y) of the Seller Disclosure Schedule contains an estimate (in a form and with such specificity as is reasonably satisfactory to the Company) itemizing all anticipated expenditures of the Seller expected to result from the extraordinary, non-recurring costs associated with the transactions contemplated by this Agreement, including but not limited to legal, accounting and investment banking fees, but excluding any payments resulting from the early termination of, or arising under any “change of control” provisions of any Contracts.
Expense Report. Please itemize grant-related charges for this Quarter on Page 5 of this report and include totals in this Section. LACMTA Grant $ Local Match (Incl. In- Kind) $ Local Match % Total $ Fiscal Year : 2004-2005 2005-2006 2006-2007 2007-2008 2008-0000 0000-0000 Quarter : Q1: Jul - Sep Q2: Oct - Dec Q3: Jan - Mar Q4: Apr - Jun DATE SUBMITTED: LACMTA MODAL CATEGORY: Freeway RSTI Signal Synchronization TDM Bikeway Pedestrian Transit TEA LACMTA Area Team Representative / Project Mgr. Name: Area Team: Phone Number: e-mail: Project Sponsor Contact / Project Manager Contact Name: Job Title: Department: City / Agency: Mailing Address: Phone Number: e-mail:
1. DELIVERABLES & MILESTONES
Expense Report. All Transaction Costs deducted under clause 8 (Payment), must be supported by the delivery to the Seller of an expense report (“Expense Report”), together with the final payment made to Seller in accordance with clause 8 (Payment), which Expense Report shall set out in reasonable detail the determination of each of the Transaction Costs deducted by Traxys, and shall include copies of all relevant receipts, invoices and other forms of documents evidencing such Transaction Costs.
Expense Report. At least five Business Days prior to the Determination Date, all attorneys, accountants, investment bankers -------------- and other advisors and agents for Bancorp and Western shall have submitted to Bancorp and Western (with a copy to CBB) estimates of their fees and expenses for all services rendered in any respect in connections with the transactions contemplated hereby and their reasonable estimates of the amounts of their fees and expenses they expect to incur prior to the Closing Date. Bancorp shall use such estimates in its determination of the Transaction Costs. Prior to the Closing Date (i) such advisors shall have submitted their final bills for such fees and expenses to Bancorp and Western for services rendered with a copy to be delivered to CBB, and based on such summary, Bancorp and Western shall have prepared and submitted a final calculation of such fees and expenses and (ii) Bancorp, Western or the Bancorp Subsidiaries, as applicable, shall have accrued and paid the amount of such fees and expenses as calculated above after CBB has been given an opportunity to review all such bills and the calculation of such fees and expenses, and (iii) such advisors shall have released Bancorp, Western or the Bancorp Subsidiaries, as appropriate, and the Surviving Bank from liability, or shall have advised them in writing that, upon payment in full of such amounts, they shall have no liability for any fees or expenses to such advisors.
Expense Report. During your relocation you will be required to track your expenses for those items other than those covered by the relocation allowance. Such expenses as the house-hunting trip, temporary housing, family travel, etc., will be submitted for reimbursement on a Relocation Expense Report. This is the only expense report that will be approved for relocation expenses. Relocation expenses must never be mixed with regular business expenses. Completed expense reports should be signed by your manager and then submitted to Xxxxx Xxxxxx - Compensation Manager, Columbus, GA. Reimbursement to the employee may take 4-6 weeks from the initial submission of a claim.
Expense Report. Expenses may not be reimbursed unless the individual requesting reimbursement submits a timely, written Expense Report. The Expense Report, which shall be submitted at least monthly must include: • The individual’s name • If reimbursement for travel is requested, the date, origin, destination and purpose of the trip, including a description of each organization-related activity during the trip. • The name and affiliation of all people for whom expenses are claimed (i.e., people on whom money is spent (e.g., gifts, meals) in order to conduct [name of organization]’s business). • An itemized list of all expenses for which reimbursement is requested.
Expense Report. Please itemize grant-related charges for this Quarter on Page 5 of this report and include totals in this Section. LACMTA Measure R Grant $ LACMTA Prop C 25% $ Other Funding % Total $ This Quarter Expenditure 0 Retention Amount 0 Net Invoice Amount (Less Retention) 0 Funds Expended to Date (Include this Quarter) 0 Total Project Budget 0 % of Project Budget Expended to Date 0 Balance Remaining 0 Fiscal Year : 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 Quarter : Q1: Jul - Sep Q2: Oct - Dec Q3: Jan - Mar Q4: Apr - Jun DATE SUBMITTED: LACMTA Area Team Representative / Project Mgr. Name: Area Team: Phone Number: e-mail: GRANTEE Contact / Project Manager Contact Name: Job Title: Department: City / Agency: Mailing Address: Phone Number: e-mail:
1. TASKS / MILESTONES ACCOMPLISHED
Expense Report. If receiving pass through funds, partner will need to provide an expense report according to the following schedule: <<Expense_Report_Schedule>>
Expense Report. Within [***] after the end of each Calendar Quarter following the First Commercial Sale of the Initial Product in the Northern American Territory during the Co-Funding Term, each Party shall submit to the other Party a [***] of [***] Party during such Calendar Quarter. Within [***] after the end of each Calendar Quarter following the First Commercial Sale of the Initial Product in the Northern American Territory during the Co-Funding Term, each Party shall submit to the other Party a written report setting forth in reasonable detail the Commercialization Expenses incurred by such Party during such Calendar Quarter, provided that the Commercialization Expenses incurred by either Party during the Co-Funding Term before the First Commercial Sale in the Northern American Territory shall be included in the first Commercialization Expense report submitted by the Parties and shall be used to determine the allocation of N.A. Profit/Loss between the Parties for such Calendar Quarter. Each Party shall have the right to review and submit any reasonable objection to the Commercialization Expenses set forth in the other Party’s report within [***] following its receipt of the Commercialization Expenses report from the other Party. Disputes with respect to a Commercialization Expense that are not resolved by the Parties within [***] after such dispute is first raised shall be referred to the JSC for attempted resolution; provided, however, that such dispute shall [***]. If the JSC does not resolve such dispute within [***], the provisions of ARTICLE 14 shall apply. Until the resolution of such dispute pursuant to ARTICLE 14, [***].
