Meals and Expenses Sample Clauses

Meals and Expenses. The Employer shall reimburse employees for meals in 23 accordance with County policy. Reimbursement for expenses incurred while driving personal 24 vehicles shall be made in accordance with County policy. 25
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Meals and Expenses. The Employer shall reimburse employees for meals in accordance with County policy. Reimbursement for expenses incurred while driving personal vehicles shall be made in accordance with County policy.
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Meals and Expenses. If your return trip is delayed or interrupted due to a medical emergency or the death of a person you are travelling with who is also covered by this benefit, Worldwide Assistance will arrange for your meals and accommodations at a commercial establishment. We will pay a maximum of a day for each person for up to days. Worldwide Assistance will arrange for meals and accommodationsat a commercial establishment, if you have been hospitalized due to a medical emergency while away from the province where you live and have been released, but, in the opinion of Worldwide Assistance, are not yet able to travel. We will pay a maximum of a day for up to days. for you, if due to a medical emergency, you have lost the use of a ticket home because you or a dependent had to be hospitalized as an transported to a medical facility or repatriated; or for a child who is under the age of or mentally or physically unattended while travelling with you when the province where you live, due to a of such a child, Worldwide Assistance will also d advance funds for a qualified attendant to The attendant is subject to the approval of you of the cost of the transportation minus any members lass ticket for a me your immediate home to the place where you are hospitalized for more than consecutive days, and: der the age of or We will pay a maximum of a day for the family meals and accommodationsat a commercial establishment up to a maximum of days. If you die while out of the where you live, Worldwide Assistance will arrange for all necessary government authorizations and for the return of your remains to the province where you live in a
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Meals and Expenses. The Employer shall reimburse employees for meals in accordance 6 with County policy. Reimbursement for expenses incurred while driving personal vehicles shall 7 be made in accordance with County policy. 8
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Meals and Expenses. ‌ 41:01 When in travel status on authorized Centre business, the employee shall be paid the same meal rates and per diem as the Province of Manitoba pays to its employees covered by the Government Employees’ Master Agreement under the same conditions. 41:02 Where an employee is requested to use her vehicle for Centre business and the employee agrees she shall be paid forty-three point six cents (43.6¢) per kilometre, with a two dollar ($2.00) per trip minimum. The rates shall increase effective the same date to the same rates the Province of Manitoba pays for casual use of personal vehicles to its employees covered by the Government Employees’ Master Agreement.
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Meals and Expenses. The Employer shall reimburse each employee for all reasonable out of pocket expenses properly incurred by the member in carrying out his/her assigned duties as follows: Each employee shall complete and submit to the Employer in writing a statement (including receipts), in the form to be prescribed by the Employer, of expenses for which he/she is claiming reimbursement. Reasonable expenses will include costs associated with hotel accommodation for employees who are required to work extended hours into the evening (normally associated with negotiations or Delegates' Council) and for whom a return to their place of residence would involve considerable hardship. Normally, employees are expected to make their own arrangements for child care during working hours. However, an employee will receive reimbursement of reasonable out-of-pocket expenses in exceptional circumstances, where the employee is required on an emergency basis to work extended hours or outside of normal hours, and is unable to make arrangements for family members to provide childcare during this period. Should the Employer introduce a per diem expenses program for Society members, the same per diem program will apply to SSU members. The “Society Cell Phone Policy and Procedure” (Draft#4a, revised April 12, 2005) will be incorporated by reference into this Agreement. It may be revised during the term of this Agreement by mutual agreement of the parties (this specifically includes agreement on appropriate reimbursement rates).
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Meals and Expenses. The Employer shall reimburse each employee for all reasonable out of pocket expenses properly incurred by the member in carrying out his/her assigned duties as follows: Each employee shall complete and submit to the Employer in writing a statement (including receipts), in the form to be prescribed by the Employer, of expenses for which he/she is claiming reimbursement. Reasonable expenses will include costs associated with hotel accommodation for employees who are required to work extended hours into the evening (normally associated with negotiations or Delegates' Council) and for whom a return to their place of residence would involve considerable hardship. Normally, employees are expected to make their own arrangements for child care during working hours. However, an employee will receive reimbursement of reasonable out-of-pocket expenses in exceptional circumstances, where the employee is required on an emergency basis to work extended hours or outside of normal hours, and is unable to make arrangements for family members to provide childcare during this period. Should the Employer introduce a per diem expenses program for Society members, the same per diem program will apply to SSU members.
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Meals and Expenses. Meals and expenses will be as provided for in Treasury Board guidelines and upgraded as the Federal rate is increased.
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Meals and Expenses. When working away from home, the following will apply; (i) An allowance of $33.69 per night away to cover out of pocket expenses e.g. laundry, toiletries, telephone calls, refreshments, entertainment etc. (ii) After each night away;  Employees will be responsible for supplying their own breakfast and an allowance of $17.46 will be paid;  Lunch will be supplied or a lunch allowance of $21.22 will be paid. (iii) When an employee is required to be away from home overnight, an evening meal will be provided to a maximum of $47.40 per employee. This meal will generally be provided at the place of accommodation. If an employee chooses not to have a meal at the place of accommodation, an allowance of $47.40 will be paid to cover the cost of an evening meal (in lieu of any other entitlement to an overtime meal allowance). (iv) The allowances specified in clauses 3.5.2.2 (a), (b) and (c) shall increase during the life of this Agreement, refer to the rates set out in Table C.
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Related to Meals and Expenses

  • Taxes and Expenses All taxes of any kind that may be assessed or levied against or in respect of the Fund and all brokerage commissions incurred by the Fund shall be paid from the Fund. All other expenses incurred by the Trustee in connection with the administration of this Trust, including fees for legal services rendered to the Trustee, the compensation of the Trustee to the extent not paid directly by the Grantor, and all other proper charges and disbursements of the Trustee shall be paid from the Fund.

  • Revenues and Expenses (a) Sellers are entitled to all earned income, proceeds and other receivables of Target and attributable to the Transferred Interests, including all rights to production and proceeds from production, in each case, to the extent the same are earned prior to the Effective Time or (in the case of proceeds of production) relate to Hydrocarbons in storage as of the Effective Time (provided that Buyer has not purchased such Hydrocarbons in storage pursuant to Section 2.04(a)(i) above). Sellers are responsible for payment of all Operating Expenses of Target attributable to the Transferred Interests, to the extent the same are incurred prior to the Effective Time, and for payment of all Disallowed Expenses. (b) Except for the proceeds attributable to Hydrocarbon production in storage as of the Effective Time (unless Buyer has purchased such Hydrocarbons in storage pursuant to Section 2.04(a)(i) above), Buyer is entitled to all earned income, proceeds and other receivables of Target and attributable to the Transferred Interests, including all rights to production and proceeds from production, in each case, to the extent the same are earned or attributable to Hydrocarbons produced during periods from and after the Effective Time, or (in the case of proceeds of production) relate to Hydrocarbons in storage as of the Effective Time that Buyer has purchased pursuant to Section 2.04(a)(i) above. Buyer is responsible for payment of all Operating Expenses of Target attributable to the Transferred Interests, to the extent the same are incurred from and after the Effective Time and are not Disallowed Expenses. (c) Such amounts that are received or paid prior to Closing shall be accounted for in the Closing Date Statement or Final Settlement Statement, as applicable. Such amounts that are received or paid after Closing but prior to the date of the Final Settlement Statement shall be accounted for in the Final Settlement Statement. (d) For purposes of this Section 2.09, the determination of whether an Operating Expense was incurred before, on or after the Effective Time shall be based on when the applicable service was rendered, when the applicable good was delivered or when the applicable work was performed. For clarification, the date on which a service, good or work is ordered or invoiced shall not be the date the applicable Operating Expense was incurred for settlement purposes; the date on which an Operating Expense is incurred for settlement purposes shall be the date on which the applicable service was rendered, the applicable good was delivered or the applicable work was performed, as applicable. (e) Following the Final Settlement Date, should (i) any of Owners, Target, Buyer or their respective Affiliates receive monies belonging to the other Party, as applicable, in accordance with this Section 2.09, then such amount shall, within 5 Business Days after the end of the month in which such amounts were received, be paid over to the proper Party, and (ii) any of Owners, Target, Buyer or their respective Affiliates pay monies for expenses or obligations that are the obligation of the other Party, as applicable, in accordance with this Section 2.09, then such other Party shall, within 5 Business Days after the end of the month in which the applicable invoice and proof of payment of such invoice were received by such other Party, reimburse the Party that paid such amounts.

  • Costs and Expenses The Borrower shall pay (i) all reasonable out-of-pocket expenses incurred by the Administrative Agent and its Affiliates (including the reasonable fees, charges and disbursements of counsel for the Administrative Agent), in connection with the syndication of the credit facilities provided for herein, the preparation, negotiation, execution, delivery and administration of this Agreement and the other Loan Documents or any amendments, modifications or waivers of the provisions hereof or thereof (whether or not the transactions contemplated hereby or thereby shall be consummated), (ii) all reasonable out-of-pocket expenses incurred by the L/C Issuer in connection with the issuance, amendment, renewal or extension of any Letter of Credit or any demand for payment thereunder and (iii) all out-of-pocket expenses incurred by the Administrative Agent, any Lender or the L/C Issuer (including the fees, charges and disbursements of any counsel for the Administrative Agent, any Lender or the L/C Issuer), and shall pay all fees and time charges for attorneys who may be employees of the Administrative Agent, any Lender or the L/C Issuer, in connection with the enforcement or protection of its rights (A) in connection with this Agreement and the other Loan Documents, including its rights under this Section, or (B) in connection with the Loans made or Letters of Credit issued hereunder, including all such out-of-pocket expenses incurred during any workout, restructuring or negotiations in respect of such Loans or Letters of Credit.

  • Facilities and Expenses The Employer will furnish the Employee with office space, equipment, supplies, computer and facsimile equipment, telephones (including cellular telephone), automobile or automobile allowance and such other facilities, support staff and personnel as the Employer deems necessary or appropriate for the performance of the Employee's duties under this Agreement. The Employer will reimburse the Employee for reasonable business expenses incurred by him on behalf of the Employer in the performance of his duties; provided, that Employee furnishes to Employer documentation of such expenses as is required by the Internal Revenue Service, as well as such other documentation as the Employer may reasonably request. In addition, the Employer shall reimburse the Employee or otherwise provide and pay for all approved professional affiliation expenses incurred by the Employee. The Employee must file authorization requests, to the extent required by the Employer's employment policies and, in all instances, expense reports with respect to such expenses in accordance with the Employer's policies.

  • Other Costs and Expenses Seller shall reimburse Agent, each Purchaser Agent and each Conduit on demand for all costs and out-of-pocket expenses in connection with the preparation, negotiation, arrangement, execution, delivery, enforcement and administration of this Agreement, the transactions contemplated hereby and the other documents to be delivered hereunder, including without limitation, the cost of any Conduit’s auditors auditing the books, records and procedures of Seller, reasonable fees and out-of-pocket expenses of legal counsel for any Conduit, any Purchaser Agent and/or Agent (which such counsel may be employees of any Conduit, any Purchaser Agent or Agent) with respect thereto and with respect to advising any Conduit, any Purchaser Agent and/or Agent as to their respective rights and remedies under this Agreement. Seller shall reimburse Agent and each Purchaser Agent on demand for any and all costs and expenses of Agent, the Purchaser Agents and the Purchasers, if any, including reasonable counsel fees and expenses in connection with the enforcement of this Agreement and the other documents delivered hereunder and in connection with any restructuring or workout of this Agreement or such documents, or the administration of this Agreement following an Amortization Event. Seller shall reimburse each Conduit on demand for all other costs and expenses incurred by such Conduit (“Other Costs”), including, without limitation, the cost of auditing such Conduit’s books by certified public accountants, the cost of rating the Commercial Paper of such Conduit by independent financial rating agencies, and the reasonable fees and out-of-pocket expenses of counsel for such Conduit or any counsel for any shareholder of such Conduit with respect to advising such Conduit or such shareholder as to matters relating to such Conduit’s operations.

  • Transition and Expenses If the Asset Representations Reviewer resigns or is removed, the Asset Representations Reviewer will cooperate with the Issuer and take all actions reasonably requested to assist the Issuer in making an orderly transition of the Asset Representations Reviewer’s rights and obligations under this Agreement to the successor Asset Representations Reviewer. The Asset Representations Reviewer will pay the reasonable expenses (including the fees and expenses of counsel) of transitioning the Asset Representations Reviewer’s obligations under this Agreement and preparing the successor Asset Representations Reviewer to take on such obligations on receipt of an invoice with reasonable detail of the expenses from the Issuer or the successor Asset Representations Reviewer.

  • Sellers’ Costs and Expenses Except as may otherwise be provided in this Agreement, including Section 8.1, or in the Purchase Agreement, all expenses and costs incurred by the Sellers in connection with the performance of their obligations hereunder shall be the responsibility of, paid by and for the account of the Sellers.

  • Payment and Expenses 8.1 Each payment to be made by the Guarantor under this guarantee shall be made in pounds sterling, free and clear of all deductions or withholdings of any kind, except for those required by law, and if any deduction or withholding must be made by law, the Guarantor shall pay that additional amount which is necessary to ensure that the Authority receives a net amount equal to the full amount which it would have received if the payment had been made without the deduction or withholding. 8.2 The Guarantor shall pay interest on any amount due under this guarantee from the day after the date on which payment was due up to and including the date of payment in full (whether before or after judgment) in accordance with the Late Payment of Commercial Debts (Interest) Xxx 0000. 8.3 The Guarantor shall reimburse the Authority for all legal and other costs (including VAT) incurred by the Authority in connection with the enforcement of this guarantee.

  • Cost and Expenses The Company will pay all costs, expenses and fees incident to the performance of the obligations of the Company and the Selling Stockholders under this Agreement, including, without limiting the generality of the foregoing, the following: accounting fees of the Company; the fees and disbursements of counsel for the Company; the cost of printing and delivering to, or as requested by, the Underwriters copies of the Registration Statement, Preliminary Prospectuses, the Prospectus, and any supplements or amendments thereto; the filing fees of the Commission; NASD filing fees; the listing fee of the Nasdaq National Market and the expenses, including the reasonable fees and disbursements (not to exceed $25,000) of counsel for the Underwriters, incurred in connection with the qualification of the Shares under state securities or Blue Sky laws. Any transfer taxes imposed on the sale of the Shares to the several Underwriters will be paid by the Company or by the Selling Stockholders, in accordance with the respective sales of their Shares to the Underwriters. The Selling Stockholders shall also pay the fees and expenses of their respective counsel and their respective share of underwriting discounts and commissions. The Company shall not be required to pay for any of the Underwriters' expenses (other than those related to qualification under state securities or Blue Sky laws and NASD review) except that, if this Agreement shall not be consummated because the conditions in Section 8 hereof are not satisfied, or because this Agreement is terminated by the Representatives pursuant to Section 8 hereof, or by reason of any failure, refusal or inability on the part of the Company to perform any undertaking or satisfy any condition of this Agreement or to comply with any of the terms hereof on its part to be performed, unless such failure to satisfy said condition or to comply with said terms results from the act or omission of any Underwriter, then the Company shall reimburse the several Underwriters for reasonable out-of-pocket expenses, including fees and disbursements of counsel, reasonably incurred in connection with investigating, marketing and proposing to market the Shares or in contemplation of performing their obligations hereunder; but the Company shall not in any event be liable to any of the several Underwriters for damages on account of loss of anticipated profits from the sale by them of the Shares.

  • Working Facilities and Expenses It is understood by the parties that the Executive’s principal place of employment shall be at the Bank’s principal executive office located in New Haven, Connecticut, or at such other Bank Board approved location within 50 miles of the address of such principal executive office, or at such other location as the Employer and the Executive may mutually agree upon. The Employer shall provide the Executive at his principal place of employment with a private office, secretarial services and other support services and facilities suitable to his position with the Employer and necessary or appropriate in connection with the performance of his assigned duties under this Agreement. The Employer shall reimburse the Executive for his ordinary and necessary business expenses attributable to the Employer’s business, including, without limitation, the Executive’s travel and entertainment expenses incurred in connection with the performance of his duties for the Employer under this Agreement, in each case upon presentation to the Employer of an itemized account of such expenses in such form as the Employer may reasonably require, and such reimbursement shall be paid promptly by the Employer and in any event no later than March 15 of the year immediately following the year in which the expenses were incurred.

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