Regular Reimbursed Business Expenses. The Company shall promptly reimburse the Executive for all expenses and disbursements reasonably incurred by the Executive in the performance of his duties hereunder during the Period of Employment upon proper submission in accordance with Company policy.
Regular Reimbursed Business Expenses. Employer shall reimburse Employee for all expenses and disbursements reasonably incurred by Employee in the performance of his duties during the Period of Employment, and such other facilities or services as Employer and Employee may, from time to time, agree are reimbursable.
Regular Reimbursed Business Expenses. The Company shall reimburse the Employee for all expenses and disbursements reasonably incurred by the Employee in the performance of the Employee's duties during the Period of Employment, and provide such other facilities, support staff, travel accommodation, transportation, recreational and entertainment opportunities and services as the Company and the Employee may, from time to time, agree are appropriate, all in accordance with the Company's established policies, but in no event less favorable than those provided to Employee prior to the Effective Date.
Regular Reimbursed Business Expenses. The Company shall reimburse the Executive for all travel and other expenses reasonably incurred by the Executive in the performance of his duties during the employment term, in accordance with the Company's policies in effect from time to time.
Regular Reimbursed Business Expenses. Subject to the Executive’s compliance with the policies and procedures applicable to all senior executives of the Company, the Company shall reimburse the Executive for all expenses and disbursements reasonably incurred by the Executive in the performance of his duties hereunder during the Period of Employment and any Extended Period of Employment.
Regular Reimbursed Business Expenses. The Company shall promptly reimburse Xxxxxxxx for all expenses and disbursements reasonably incurred by Xxxxxxxx in the performance of his duties hereunder during the Period of Appointment.
Regular Reimbursed Business Expenses i) Employer shall reimburse Employee for all expenses and disbursements reasonably incurred at Employer's request or consistent with Employer's policies, and substantiated by Employee, in the performance of his duties during the Period of Employment.
Regular Reimbursed Business Expenses. The Company shall promptly reimburse the Consultant for all expenses and disbursements reasonably incurred by the Consultant in the performance of his duties hereunder during the Period of Engagement upon the presentation by Consultant of itemized accounts of such expenditures; provided, however, that for any expenses and disbursements in excess of $10,000, individually, or in excess of $100,000, in the aggregate in any single calendar year, Consultant shall obtain the approval of the Board or the Chief Executive Officer of the Company prior to incurring any such expenses or disbursements; provided, further, that the Consultant will not be reimbursed for any expenses related to chartered aircraft whether or not used in connection with the Company's business.
Regular Reimbursed Business Expenses. The Company shall reimburse the Executive for all travel and other expenses reasonably incurred by the Executive in the performance of his duties during the employment term, including first class air travel. The Executive shall provide appropriate documentation of expenses according to the Company's then current expense reimbursement policy.
Regular Reimbursed Business Expenses. The Company shall promptly reimburse the Executive for all expenses and disbursements reasonably incurred by the Executive in the performance of his duties hereunder during the Period of Employment. Notwithstanding the foregoing, it is understood that the Executive will live in the Chicago, Illinois area and reasonable expenses and disbursements include costs of travel, lodging, meals, and similar expenses for visits to the Company’s facilities and costs of communication, mailing, and similar expenses in connection with the Company’s business. Expenses may be incurred by and reimbursed to Cirrus Advisors, Inc.
