Expenses and Reimbursements. Advisory Corp. shall be reimbursed by the Funds for all costs and services incurred in connection with the provision of the aforementioned Accounting Services ("Accounting Service Expenses"), including but not limited to all salary and related benefits paid to the personnel of the Accounting Service Group, overhead and expenses related to office space and related equipment and out-of-pocket expenses. The Accounting Services Expenses will be paid by Advisory Corp. and reimbursed by the Funds. Advisory Corp. will tender to each Fund a monthly invoice as of the last business day of each month which shall certify the total support service expenses expended. Except as provided herein, Advisory Corp. will receive no other compensation in connection with Accounting Services rendered in accordance with this Agreement.
Expenses and Reimbursements. (A) This Section VII shall apply to payments of any amounts under this Agreement that are treated as “reimbursement payments” under Section 409A.
Expenses and Reimbursements. Employee will be entitled to reimbursement for reasonable out-of-pocket expenses incurred by Employee that are directly attributable to the performance of Employee's duties under this Agreement. Employee will adhere to Company' customary practices and procedures with respect to incurring out-of-pocket expenses and will present such expense statements, receipts, vouchers, or other evidence supporting expenses incurred by Employee as may be required under Company policy or as Company may from time to time request.
Expenses and Reimbursements. Executive will be entitled to reimbursement for reasonable out-of-pocket expenses incurred by Executive that are directly attributable to the performance of Executive's duties under this Agreement. Executive will adhere to Haggar's customary practices and procedures with respect to incurring out-of-pocket expenses and will present such expense statements, receipts, and vouchers, or other evidence supporting expenses incurred by Executive as Haggar may from time to time request.
Expenses and Reimbursements. The Executive shall be reimbursed for all reasonable out-of-pocket business expenses that he shall incur in connection with his services under this Agreement upon substantiation of such expenses in accordance with applicable policies of the Company and the Bank.
Expenses and Reimbursements. (i) Company shall pay or reimburse Executive for all reasonable business expenses actually incurred or paid by Executive during the Term in the performance of Executive’s duties and responsibilities under this Agreement, subject to and in accordance with applicable expense reimbursement policies as in effect from time to time and the terms and conditions of this Agreement.
Expenses and Reimbursements. Operational Expenses shall be borne by the Partnership. The Partnership shall pay such Operational Expenses directly or shall reimburse the General Partner or any of its Affiliates for the payment thereof, as the case may be. Operational Expenses shall be either (A) paid out of and allocated to Current Income or the items of income taken into account in determining Disposition Proceeds from all Investments, or (B) paid as more fully set forth in Section 3.3(a).
Expenses and Reimbursements. Employee will be entitled to reimbursement for reasonable out-of-pocket expenses incurred by Employee that are directly attributable to the performance of Employee's duties under this Agreement. Employee will adhere to Company's customary practices and procedures with respect to incurring out-of-pocket expenses and will present such expense statements, receipts, vouchers, or other evidence supporting expenses incurred by Employee as Company may from time to time request. Employee will be reimbursed for car expenses including lease payments, parking and insurance.
Expenses and Reimbursements. The Company will continue to pay all reasonable and properly documented expenses incurred by Employee in furtherance of the business of the Company in accordance with applicable Company policies and procedures. Employee will continue to adhere to the published practices and procedures of the Company with respect to incurring out-of-pocket expenses and will present such expense statements, receipts, vouchers or other evidence supporting expenses incurred by Employee as the Company may from time to time request.
Expenses and Reimbursements. The Company will reimburse the Employee for all reasonable business expenses actually incurred thereby in performing Ms duties hereunder including but not limited to, expenses as specified in Subsection 22 above, or otherwise promoting the business of the Company, upon presentation by the Employee, from time to time, of an itemized account of such expenses substantiated by appropriate receipts, all subject to the Company’s expenses reimbursement policy. Execution Copy
