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. 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. 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. Employee shall not incur any travel expense or any other expense or cost in performing any work under this Agreement without the prior written consent of IRC. For any such expenses that are approved, IRC shall reimburse Employee for such expenses in accordance with IRC’s standard expense reimbursement policies. Employment Contract between Inland Counties Regional Center, Inc. and Xxxxxxx Xxxxx Effective February 1, 2024
Expenses; Travel. Acacia will 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 Acacia’s and the Company’s reimbursement policies.
