Reimbursement Approval Sample Clauses
The Reimbursement Approval clause establishes the requirement for obtaining authorization before any expenses are reimbursed. Typically, this clause outlines the process by which an individual must submit receipts or documentation for costs incurred, and specifies that reimbursement is contingent upon review and approval by a designated party, such as a manager or finance department. Its core function is to ensure that only legitimate and pre-approved expenses are reimbursed, thereby controlling costs and preventing unauthorized or excessive spending.
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Reimbursement Approval. On a country-by-country basis and subject to Section 6.6(b), Mundipharma will use Reasonably Diligent Efforts to obtain and maintain Reimbursement Approval for the Product in the Field in each country in the Licensed Territory in which it has obtained Drug Approval for such Product in the Field.
Reimbursement Approval. On a country-by-country basis, Licensee shall use Commercially Reasonable Efforts to obtain and maintain Reimbursement Approval where applicable, for Product in the Field in each country in the Licensed Territory in which it has obtained Drug Approval for such Product.
Reimbursement Approval. Any undergraduate or graduate course for which a teacher expects to be reimbursed must be approved in writing by the Superintendent prior to the beginning of said course. Forms for course reimbursement shall be made available to all teachers in the Main Office. Only graduate credits may be applied to the BA, BA + 15, and BA + 30 salary classification guides.
Reimbursement Approval. Licensee shall be responsible, at its sole cost and expense, for gaining a Reimbursement Approval and Pricing Approval for the Licensed Product from any Relevant Regulatory Authorities in those countries within the Territory in which Licensee elects to launch the Licensed Product, and Licensee shall use Commercially Reasonable Efforts to obtain Reimbursement Approval and Pricing Approval for the Licensed Product in each of [***] following receipt of Marketing Authorization for such Licensed Product in such country. Each Party shall promptly notify the other Party in writing of any communications with, or notices from, any Relevant Regulatory Authority regarding such Reimbursement Approval or Pricing Approval.
Reimbursement Approval. Licensee shall be responsible for gaining a Reimbursement Approval and Pricing Approval for the Product from any Relevant Regulatory Authorities in those countries within the Territory in which Licensee elects to launch the Product. Licensee shall promptly inform F▇▇▇▇▇ of any request coming from or to be addressed to the Relevant Regulatory Authority in the Territory regarding pricing and/or reimbursement in respect of the Product, and, to the extent reasonably practicable, shall consult with Fennec prior to sending any response, information or documentation to such authorities.