Reimbursement for Business Expenses. During the term of this Agreement, the Company shall reimburse the Board Member for all reasonable traveling and other expenses actually, properly and necessarily incurred by the Board Member in connection with the performance of the Board Member's duties hereunder in accordance with the policies set from time to time by the Company, in its sole discretion. Expenses over $500 in any calendar month must be preapproved by the Company in writing prior to their incurrence. The Board Member shall furnish such receipts, vouchers or other evidence as are required by the Company to substantiate such expenses.
Appears in 10 contracts
Samples: Consulting Agreement (Nexscient, Inc.), Consulting Agreement (American Battery Metals Corp), Director Advisory Agreement (True Nature Holding, Inc.)
Reimbursement for Business Expenses. During the term of this Agreement, the Company shall reimburse the Board Member for all reasonable traveling and other expenses actually, properly and necessarily incurred by the Board Member in connection with the performance of the Board Member's duties hereunder in accordance with the policies set from time to time by the Company, in its sole discretion. Expenses over $500 in any calendar month must be preapproved by the Company in writing prior to their incurrence. The Board Member shall furnish such receipts, vouchers or other evidence as are required by the Company to substantiate such expenses.
Appears in 6 contracts
Samples: Director Advisory Agreement (Mitesco, Inc.), Director Advisory Agreement (Mitesco, Inc.), Board of Directors Advisory Agreement (True Nature Holding, Inc.)
