Housing and Travel Expenses Sample Clauses

Housing and Travel Expenses. During the Term of Employment, the Operating Company shall, effective upon consummation of the IPO, provide to the Employee the sum of BD$10,000 monthly as an allowance to cover the expenses of housing in Bermuda and for his personal travel to and from Bermuda.
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Housing and Travel Expenses. Effective upon consummation of the IPO, the Company shall provide to the Employee the sum of $8,333.00 monthly as an allowance to cover the expenses of housing in Bermuda and for his personal travel including spouse and immediate family to and from Bermuda.
Sample 1See All (5)
Housing and Travel Expenses. During the Term of Employment, the Marketing Company shall, effective upon consummation of the IPO, provide to the Employee the sum of pound sterling 7,200 monthly as an allowance to cover the expenses of housing in England and for his personal travel.
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Housing and Travel Expenses. Mosaic will promptly reimburse Consultant for Xxxxxxxx’x reasonable expenses associated with travel and lodging in New York City during any visit to New York City made for the convenience of Mosaic. It is agreed that the amount for lodging shall not exceed $350 per night during the Term and the reasonable expenses of travel be determined consistent with IRS regulations. Consultant shall otherwise be reimbursed for reasonable business expenses incurred in the execution of Xxxxxxxx’x services consistent with other Mosaic executives. Consultant agrees to submit documentation and substantiation of such travel, lodging and business expenses to Mosaic within 30 days after incurring such expenses.
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Housing and Travel Expenses. Effective January 1, 1999, the Company shall provide to the Employee the sum of $8,333.00 monthly as an allowance to cover the expenses of housing and the cost of living in Bermuda and for personal travel for the Employee and his family.
Sample 1
Housing and Travel Expenses. The Company shall provide to the Employee the sum of $10,000.00 monthly as an allowance to cover the expenses of housing in Bermuda and for his personal travel.
Sample 1
Housing and Travel Expenses. Commencing on the Effective Date, the Company shall reimburse the Executive's reasonable expenses for lodging in New York, New York, and for travel between New York, New York, and Charlotte, North Carolina. The Company shall also reimburse Executive for such additional amounts, if any, as may be necessary to provide Executive, on an after-tax basis, with sufficient funds to discharge any federal, state or local income taxes imposed on such housing and travel reimbursements. Please indicate your acceptance of these arrangements by signing the duplicate of this letter and returning to Chris Zodrow.
Sample 1
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Housing and Travel Expenses. Upon securing a rental property, the Company shall provide to the Employee the sum of $8,333.00 monthly as an allowance to cover the expenses of housing and the cost of living in Bermuda and for personal travel for the Employee and his family.
Sample 1

Related to Housing and Travel Expenses

  • Business and Travel Expenses Upon presentation of reasonable substantiation and documentation as the Company may specify from time to time, the Employee shall be reimbursed in accordance with the Company’s expense reimbursement policy, for all reasonable out-of-pocket business and travel expenses incurred and paid by the Employee during the Employment Term and in connection with the performance of the Employee’s duties hereunder.

  • Travel Expenses All travel and other expenses incident to the rendering of services reasonably incurred on behalf of the Company by the Employee during the term of this Agreement shall be paid by the Employer. If any such expenses are paid in the first instance by the Employee, the Employer shall reimburse him therefor on presentation of appropriate receipts for any such expenses.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Travel and Entertainment Expenses Company shall pay or reimburse you for reasonable business expenses actually incurred or paid by you in the performance of your authorized services hereunder, in accordance with Company’s Business Expense Reimbursement policy, and upon presentation of satisfactory documentation (e.g., expense statements or vouchers or such other supporting information) as Company may customarily require.

  • Business Expense Reimbursements During the Term, the Company shall promptly reimburse Executive for Executive’s reasonable and necessary business expenses in accordance with the Company’s then-prevailing policies and procedures for expense reimbursement (which shall include appropriate itemization and substantiation of expenses incurred).

  • Business Travel, Lodging, etc Employer shall reimburse Executive for reasonable travel, lodging, meal and other reasonable expenses incurred by him/her in connection with his/her performance of services hereunder upon submission of evidence, satisfactory to Employer, of the incurrence and purpose of each such expense and otherwise in accordance with Employer’s business travel reimbursement policy applicable to its senior executives as in effect from time to time.

  • Business Expenses The Company shall reimburse the Executive for any and all necessary, customary and usual expenses, properly receipted in accordance with Company policies, incurred by Executive on behalf of the Company.

  • Business and Entertainment Expenses Subject to Company’s standard policies and procedures with respect to expense reimbursement as applied to its executive employees generally, Company shall reimburse Executive for, or pay on behalf of Executive, reasonable and appropriate expenses incurred by Executive for business related purposes, including dues and fees to industry and professional organizations and costs of entertainment and business development.

  • Business Expense Reimbursement During the Term of employment, the Executive shall be entitled to receive proper reimbursement for all reasonable, out-of-pocket expenses incurred by the Executive (in accordance with the policies and procedures established by the Company for its senior executive officers) in performing services hereunder, provided the Executive properly accounts therefore.

  • Business Expenses; Memberships The Employer specifically agrees to reimburse the Executive for:

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