Reimbursement Expenses. 5.1
a) Equitable Financial will pay, or reimburse the Distributor for, Qualified Expenses (as hereinafter defined) incurred by the Distributor as full and complete compensation for its services under this Agreement.
b) In no event, however, shall Equitable Financial be obligated to pay or reimburse any costs or expenses for personnel, property and services incurred by the Distributor hereunder which are in excess of the reasonable market value thereof or which exceed any limit with respect thereto under Section 4228 of the New York Insurance Law and any regulation issued pursuant thereto
c) As used herein, “Qualified Expenses” shall mean the amount by which (i) the reasonable actual direct and indirect costs and expenses incurred by the Distributor for personnel, property and services in the performance of services on its part in connection with the sale and servicing of the Products pursuant to this Agreement, including, without limitation, sums due and payable to Third Party Broker Dealers and/or Third Party General Agents under the Sales Agreements, exceeds (ii) any and all revenues received by the Distributor from third parties as payment or reimbursement for all or any part of the same services, including, without limitation, 12b-1 fees, if any, paid to the Distributor as principal underwriter of share of EQ Advisors Trust or any other investment company sold in connection with the sale of the Products.
Reimbursement Expenses. 1. Employees required to use personal funds in the performance of their duties shall be reimbursed for per diem and mileage at the rates provided by the City of Helena and adopted by the Support Service Division Board of Directors. All such expenses must be approved in advance and justified by receipts.
2. Whenever an employee is required to perform duties of higher paid classification for two (2) hours or more, such employee shall receive the higher classification pay rate for the actual time worked. Employees who are assigned for training purposes to a higher paid position shall be exempt from the requirements of higher pay.
Reimbursement Expenses. 11.2.1 Reimbursement Expenses are in addition to compensation for Basic and Additional Services and include expenses incurred by the Project Manager and Project Manager's employees and consultants in the interest of the Project, as identified in the following Clauses.
Reimbursement Expenses. Xxxxx shall pay and reimburse LINN for any and all reasonable Third Party out-of-pocket costs and expenses without xxxx-up (including operating costs, capital expenditures, drilling and construction overhead charges, Third Party administrative overhead charges, joint interest billing, lease, lease operating, lease rental, bonus and shut-in payment, royalty, overriding royalty, net profits interest expenses, and records and data transfer expenses) and reasonable and necessary travel expenses actually incurred by LINN to the extent documented and incurred in connection with providing the Services during the Term (the “Reimbursement Expenses”); provided, however, that Reimbursement Expenses will not include Third Party contractors engaged by LINN after the Effective Date to provide portions of the Services where such portions of the Services were performed by LINN employees prior to the Effective Date unless expressly agreed to in writing by the Parties.
Reimbursement Expenses. The Company shall reimburse you for all preapproved and reasonable expenses incurred by you that are consistent with the Company's policies in effect from time to time with respect to automobile, travel, and other business expenses, subject to the Company's requirements applicable generally with respect to reporting and documentation of such expenses
Reimbursement Expenses. Company shall pay or reimburse Executive for all travel, entertainment and other expenses incurred by Executive in connection with the performance of his duties under this Agreement. The foregoing shall include reimbursement for country club dues and charges.
Reimbursement Expenses. During the Consulting Period, the Company will promptly reimburse you for pre-approved business expenses incurred in connection with travel at the Company’s request (which shall be in accordance with the Company’s policies) and any other business expenses which are authorized or approved by the Company in advance.
Reimbursement Expenses. The State has established rules for limitations on reimbursement expenses. Please reference Department of Administrative Services - State Accounting Enterprise Procedure 210-245 (accessible on the internet) for limits on travel expenses.
Reimbursement Expenses. A. Purchase of Materials and Supplies The District will reimburse members for reasonable expenses related to their employment. Usually such reimbursements require advance approval from an immediate supervisor. Pro rata reimbursements will be made when mutually agreed upon in advance by the member and supervisor.
B. Travel and Conferences Expenses for in-state and out-of-state travel shall be reimbursed at rates established by the District for lodging, registration fees and meals for members on official District business. The District shall provide the Association with a District rate schedule at the commencement of each school year.
Reimbursement Expenses. The Consultant will be paid an amount not to exceed IF APPLICABLE FILL IN REIMBURSABLES, OTHERWISE $0.00 for printing, delivery & bid advertisement expenses actually and necessarily incurred by the consultant as a result of this contract.
