Professional Expenses. Each calendar year during the Employment Term, the Company agrees to reimburse the Executive for up to $10,000 of reasonable professional expenses (i.e., accounting, financial planning, estate planning expenses) incurred by the Executive during such year for personal advice rendered to the Executive.
Professional Expenses. Until the Executive’s employment is terminated as provided herein, the Company agrees to reimburse the Executive for up to Seven Thousand Five Hundred Dollars ($7,500) each calendar year for reasonable professional expenses including professional designation annual dues, professional development course, etc. incurred by the Executive during such calendar year.
Professional Expenses. The New PC shall be solely responsible for the cost of professional licensure fees and board certification fees, membership in professional associations and continuing professional education incurred by each Orthodontist and other Practice Provider employed by the New PC. The New PC shall ensure that Xx. Xxxxxxx and all the Orthodontists employed by the New PC participate in such continuing education as is necessary for Xx. Xxxxxxx and such the Orthodontists to remain current.
Professional Expenses. 6.1 Any reasonable and necessary professional expenses incurred by you for travel and lodging or any other expenses incurred in furtherance of the Company business, will be reimbursed to you in accordance with the standard policies of the Company, in effect from time to time, upon presentation of documentary evidence acceptable to the Company.
Professional Expenses. Group shall pay all professional dues and license fees, continuing education costs and similar costs incurred by Group's employees. Group shall pay the cost of all professional liability insurance maintained pursuant to paragraph 5.f.
Professional Expenses. 1. Full-time Faculty Members Expenses incurred for every full-time faculty member shall be reimbursed as follows: 2016-2017 2017-2018 2018-2019 32-34 week employee $800 $600 $600 42-44 week employee $800 $600 $600 52-week employee $900 $600 $600 Faculty may use their 3-year professional expense allotment for approved expenditures at any time during the life of this contract. These funds provide support for faculty in their work:
Professional Expenses. Payments expended each fiscal year by the Orthodontic Entity on behalf of the Orthodontist and other orthodontists or dentists delivering patient care at the Center(s) for continuing education, seminars, professional license fees and dues, professional memberships, expenses related to a company automobile for the Orthodontist, and all other expenses of the Orthodontist and other orthodontists and dentists delivering patient care at the Center(s) that do not directly benefit the Orthodontic Entity (as reasonably determined by Premier), up to the amount of three percent (3%) of the Orthodontic Entity's Adjusted Gross Revenue, shall be considered a Center Expense. To the extent that such expenses exceed three percent (3%) of the Orthodontic Entity's Adjusted Gross Revenue for such year, the Center Expenses shall be reduced by such excess amount solely for the purpose of calculating the Consulting Fee; provided, however, that the Orthodontic Entity shall pay such excess expenses. Notwithstanding the foregoing, the Orthodontic Entity shall be solely responsible for the cost of professional licensure fees and board certification fees, membership in professional associations and continuing professional education incurred by the Orthodontist. The Orthodontic Entity shall ensure that the Orthodontist participates in such continuing education as is necessary for such Orthodontist to remain current.
Professional Expenses. 22.12.1 The Employer agrees to make available an accountable professional expense account of $2,050 per annum effective July 1, 2009. The account shall be used to help defray expenses associated with their teaching, research, and related professional activities; in the case of Department Heads or Assistant Deans who have additional money in the professional expense account pursuant to Article 18.8.2, the account may also be used to cover legitimate expenses connected with departmental or College activities. The account may also be used to obtain financial counseling for retirement.
Professional Expenses. Xx. Xxxxxx will be reimbursed in accordance with the Company’s policy and procedure for the reasonable costs of properly documented professional and business related travel expenses required in the course of his employment. The Company will also pay for appropriate professional dues and memberships, which must be approved in advance by the Board.
Professional Expenses. IV.15.1 In establishing policies for the provision of research activity, including the reimbursement of same, the use of per diems is permitted for established research accounts.
