Reimbursement for Business Expenses. Employee shall be reimbursed, on no less frequently than a monthly basis, for all out-of-pocket business expenses incurred by him in the performance of his duties hereunder, provided that Employee shall first document and substantiate said business expenses in the manner generally required by NOVA under its policies and procedures.
Appears in 6 contracts
Samples: Employment Agreement (Nova Corp \Ga\), Employment Agreement (Nova Corp \Ga\), Employment Agreement (Nova Corp \Ga\)
Reimbursement for Business Expenses. Employee shall be reimbursed, on no less frequently than a monthly basis, for all out-of-pocket business expenses incurred by him her in the performance of his her duties hereunder, provided that Employee shall first document and substantiate said business expenses in the manner generally required by NOVA under its policies and procedures.
Appears in 4 contracts
Samples: Employment Agreement (Nova Corp \Ga\), Employment Agreement (Nova Corp \Ga\), Employment Agreement (Nova Corp \Ga\)
Reimbursement for Business Expenses. Employee shall be reimbursed, on a no less frequently than a monthly basis, for all out-of-pocket business expenses incurred by him in the performance of his duties hereunder, provided that Employee shall first document and substantiate said business expenses in the manner generally required by NOVA under its policies and procedures.
Appears in 2 contracts
Samples: Employment Agreement (Nova Corp \Ga\), Employment Agreement (Nova Corp \Ga\)
Reimbursement for Business Expenses. Employee shall be reimbursed, on no less frequently than a monthly basis, for all out-of-pocket business expenses incurred by him in the performance of his duties hereunder, provided that Employee shall first document and substantiate said business expenses in the manner generally required by NOVA under its policies and procedures.
Appears in 1 contract