Expenses; Travel Sample Clauses
Expenses; Travel. The Company shall reimburse Executive for all reasonable out-of-pocket business and travel expenses incurred in connection with the performance of Executive’s duties or professional activities on behalf of the Company in accordance with the Company’s reimbursement policies.
Expenses; Travel. Employer shall pay or reimburse Executive for all reasonable expenses actually incurred or paid by Executive during the Term in connection with the performance of Executive’s services hereunder upon presentation of expense statements, vouchers or other supporting documentation as Employer may require of Executive; provided such expenses are otherwise in accordance with Employer’s policies. Executive shall undertake such travel as may be required in the performance of Executive’s duties pursuant to this Agreement. Under no circumstances shall the Employer’s reimbursement for expenses incurred in a calendar year be made later than the end of the next following calendar year; provided, however, this requirement shall not alter the Employer’s obligation to reimburse Executive for eligible expenses on a current basis.
Expenses; Travel. Employer shall pay or reimburse Executive for all reasonable expenses actually incurred or paid by Executive during the Term in connection with the performance of Executive’s services hereunder upon presentation of expense statements, vouchers or other supporting documentation as Employer may require of Executive; provided that, such expenses are otherwise in accordance with Employer’s policies. Executive shall undertake such travel as may be required in the performance of Executive’s duties pursuant to this Agreement.
Expenses; Travel. Rubicon shall reimburse MAB Member all preapproved expenses or travel including airfare, lodging, meals, ground transportation and entertainment.
Expenses; Travel. (a) Del will reimburse you for all properly documented necessary and reasonable business and entertainment expenses in accordance with Del expense reimbursement policy.
(b) You will be permitted to travel by air for Del business via business class, if available, or via first class air travel, if business class is not available.
Expenses; Travel. We will reimburse you for travel and other out-of-pocket expenses that you reasonably or necessarily incur during the Employment Period to perform your duties hereunder, in accordance with our Travel and Entertainment Expense Policy.
Expenses; Travel. Employer will reimburse Employee for all reasonable, necessary, work-related travel and other out-of-pocket expenses that Employee incurs during the period of this contract if such expenses have been approved in advance by an appropriate school administrator. Employee is responsible for obtaining and furnishing to the School all required receipts and proof of expenses as per School policy.
Expenses; Travel. AND STANDBY TIME
9.01 Moved to National.
Expenses; Travel. Unless otherwise provided in any SOW, each Party shall be responsible for its own costs and expenses incurred in performance of the Agreement. If Consultant travels upon the request of AssetMark, AssetMark’s Reimbursable Expense and Billing Policy, which may be amended by AssetMark upon notice to Consultant, shall apply.
Expenses; Travel. (a) Hero shall be entitled to reimbursement for reasonable travel and other out-of-pocket expenses necessarily incurred in the performance of his duties hereunder, upon prior written approval of and submission and approval of written statements and bills to the Chief Financial Officer of the Company in accordance with the then regular procedures of the Company governing consultants. Hero shall be available to travel as the needs of the Company require.
(b) Hero shall not cause the Company to be obligated for any costs or obligations without the prior written approval of the Chief Executive Officer or Chief Financial Officer of the Company.
(c) Hero shall have office space at the main offices of the Company.