General Expense Reimbursement Sample Clauses
The general expense reimbursement clause establishes the terms under which one party will be repaid for reasonable expenses incurred while performing duties under the agreement. Typically, this clause outlines the types of expenses eligible for reimbursement, such as travel, lodging, or materials, and may require prior approval or supporting documentation like receipts. Its core function is to ensure that parties are not financially disadvantaged for costs directly related to fulfilling their contractual obligations, thereby promoting fairness and clarity in managing incidental expenses.
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General Expense Reimbursement. During your employment, the Employer will reimburse you for all reasonable business-related expenses that you incur on the Employer’s behalf, including, but not limited to, expenditures that you make in connection with travel, entertainment and miscellaneous expenses. To obtain such reimbursement, you must timely submit reasonable documentation of such expenses in accordance with the standard policies and procedures established by the Employer as in effect from time to time.
General Expense Reimbursement. The Company will reimburse Executive for reasonable business expenses with proper documentation and in accordance with the Company’s standard expense reimbursement policy. For the avoidance of doubt, to the extent that any reimbursements payable to Executive are subject to the provisions of Section 409A of the Internal Revenue Code of 1986, as amended (the “Code”): (a) any such reimbursements will be paid no later than December 31 of the year following the year in which the expense was incurred, (b) the amount of expenses reimbursed in one year will not affect the amount eligible for reimbursement in any subsequent year, and (c) the right to reimbursement under this Agreement will not be subject to liquidation or exchange for another benefit.
General Expense Reimbursement. The Company will reimburse Employee for all reasonable, documented business expenses incurred in connection with his services hereunder, in accordance with the Company’s business expense reimbursement policies and procedures as may be in effect from time to time.
General Expense Reimbursement. In addition to the compensation and benefits provided herein, the Company shall, upon receipt of appropriate documentation, reimburse Executive for his reasonable travel, lodging, entertainment, promotion and other ordinary and necessary business expenses including, without limitation, full reimbursement for the use of a cellular phone and other reasonable telephone and communication expenses plus actual supply expenses associated with Executive’s home office use.
General Expense Reimbursement. For so long as Coach remains employed and actively performing his duties as head coach of the Team, in addition to payment of expenses expressly provided for in this Agreement, the Employer shall pay on Coach’s behalf all reasonable and budgeted expenses necessarily incurred by him in the performance of his duties. Such expenses shall be reimbursed in accordance with the Employer’s applicable policies upon submission of appropriate documentation.
General Expense Reimbursement. 44.1 The Employer will reimburse Employees for all fair and reasonable work-related expenses incurred during the course of, or arising out of, their employment, on production of tax receipts or other evidence of expenses incurred which is acceptable to the Employer.
General Expense Reimbursement. The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.
General Expense Reimbursement. Executive shall receive, upon presentation of proper receipts and vouchers as the Company may reasonably request, reimbursement for direct and reasonable out-of-pocket expenses incurred in connection with the performance of Executive’s duties hereunder, in accordance with the Company’s expense reimbursement policies and procedures in effect from time-to-time.
General Expense Reimbursement. During your employment, the Employer will reimburse you for all reasonable business-related expenses that you incur on the Employer’s behalf or in connection with carrying out your duties for the Employer, including, but not limited to, professional fees and expenses related to maintaining your CPA license and expenditures that you make in connection with travel, entertainment and miscellaneous expenses. To obtain such reimbursement, you must timely submit reasonable documentation of such expenses in accordance with the standard policies and procedures established by the Employer as in effect from time to time.
General Expense Reimbursement. The Company will reimburse Executive for reasonable business expenses with proper documentation and in accordance with the Company’s standard expense reimbursement policy.