Expenses - General Sample Clauses
The "Expenses - General" clause defines how costs and expenses incurred during the performance of a contract are to be handled between the parties. Typically, it specifies which party is responsible for paying certain types of expenses, such as travel, materials, or third-party services, and may outline procedures for reimbursement or approval of such costs. This clause ensures clarity and prevents disputes by establishing clear guidelines for expense allocation and management throughout the contractual relationship.
Expenses - General. The Company shall pay or reimburse the Executive for all ordinary and reasonable out-of-pocket expenses actually incurred (and, in the case of reimbursement, paid) by the Executive during the Term in the performance of the Executive’s services under this Agreement, provided that the Executive submits such expenses in accordance with the policies applicable to senior executives of the Company generally.
Expenses - General. 24.01.1 Expense report forms are available at all bases and from Flight Operations Administration. Originals of the form together with all original receipts must be submitted, and the form signed. All amounts must be submitted in Canadian dollars at prevailing exchange rates, and once submitted no further payment will be made due to variation in rates or additional charges levied by financial service providers. Expense reports should not be submitted until such time as total expenses payable are in excess of fifty dollars ($50) or three (3) months after the expense is incurred, whichever comes first. Completed expense forms with receipts attached should be submitted to the Flight Operations Administrator or his designate. Whatever the amount, expenses must be submitted within three (3) months after the expense is incurred.
Expenses - General. 24.01.1 Expense report forms are available at all bases and from Flight Operations Administration. Originals of the form together will all original receipts must be submitted, and the form signed. All amounts must be submitted in Canadian dollars at prevailing exchange rates, and once submitted no further payment will be made due to variation in rates or additional charges levied by financial service providers. Expense reports should not be submitted until such time as total expenses payable are in excess of one hundred dollars ($100) whenever possible. Completed expense forms with receipts attached should be submitted to the Flight Operations Administrator or his designate. Whatever the amount, expenses must be submitted within six (6) months after the expense is incurred.
Expenses - General. Except as expressly provided in this Article VIII, the Partnership and Merger Bank shall collectively be responsible for their own Expenses and the Bank shall be responsible for its own Expenses.