Necessary Expenses. Any direct and necessary expenses related to required workshops or training sessions as a condition of continued employment shall be assumed by the District when approved in advance.
Necessary Expenses. Under the Ethics Code, you may not pay a fee or an honorarium to a state official or employee for making a speech or appearing at your organization’s event. You may, however, under limited circumstances, pay the “necessary expenses” of such a state servant. These expenses are limited to: necessary travel, lodging for the nights before, or and after the speech, meals and conference fees. There may be reporting requirements attached to the giving and taking of necessary expenses, so contact the Office of State Ethics if you need more information. NOTE: Before providing necessary expenses, check with the state agency’s ethics officer to determine if the agency allows such payments.
Necessary Expenses. Necessary Expenses in General In addition to the necessary expenses itemized for each category below, the Executive Committee has authorized certain “Other Necessary Expenses” (see Appendix B-1 to B-6 for estimated expense sheets and Appendix E for examples of “Other Necessary Expenses.”) Disputes between any agency/entity and the Xxx Field Office over whether or not a requested expense is authorized will be resolved by the Executive Committee. For a cost to be considered a necessary expense of the project, it must meet three criteria:
Necessary Expenses. A) Regular Expenses * Apartment Fee: USD$1,000/month /single room USD$800/month /room sharing with 1 or 2 models * Transportation (for all job related events): USD$400/month * Advertising/Composite Card/delivering service : USD$250/month * House Utilities : USD$200/month (Cleaning house, Gas, Electricity, Water etc.) * Weekly cash advance per week : KRW 100,000
Necessary Expenses. You may provide necessary expenses to a public official or state employee only if the official or employee, in his/her official capacity, is actively participating in an event by giving a speech or presentation, running a workshop, or having some other active involvement. Necessary expenses are limited to: Travel (coach or economy class); Lodging (standard cost of room for the nights before, of, and immediately following the event); Meals; and
Necessary Expenses. The Interim Chancellor shall be reimbursed for reasonable food and entertainment expenses incurred while conducting the business of the Chancellor’s office.
Necessary Expenses. Disputes regarding the reasonableness of the determination by the Managing Member hereunder will be subject to arbitration pursuant to Section 13.16 hereof.
Necessary Expenses. The Manager may require additional capital to fund Necessary Expenses (as defined in the JV Agreement) and such capital may be called in accordance with and subject to the terms of the JV Agreement.
