Reimbursement for Expenditures Sample Clauses

Reimbursement for Expenditures. (1) The Company shall reimburse the Consultant for necessary and documented expenditures for travel, telephone and postage, incurred in performing his tasks in the context of the present Contract. (2) The necessity of larger expenditures must be agreed upon with the Company before they are advanced. (3) The Consultant shall account for his expenditures on a monthly basis.
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Reimbursement for Expenditures. The Lessor may elect, but is not obligated, to pay money, or otherwise to perform any act that requires the expenditure of money, because of the Lessee’s failure or neglect to perform any Lease provision. If the Lessor, acting reasonably, pays money or performs such an act, the Xxxxxx agrees to reimburse the Lessor all of the amounts expended, plus a charge of five (5%) percent on those amounts. The amounts and the charges are payable on the Lessor’s demand and are considered additional rent.
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Reimbursement for Expenditures. Reimbursement for expenditures on behalf of the City shall not be paid unless reimbursement is sought in accordance with standard City procedures, including receipts, vouchers, and supporting material. Employer shall reimburse Employee for reasonable employment-related expenses including meals, civic club membership, travel and subscriptions.
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Reimbursement for Expenditures. The Landlord may elect, but is not obligated, to pay money, or otherwise to perform any act that requires the expenditure of money, because of the Tenant’s failure or neglect to perform any Lease provision. If the Landlord pays money or performs such an act, the Tenant agrees to reimburse the Landlord all of the amounts expended, plus a charge of ten percent (10%) on those amounts. The amounts and the charges are payable on the Landlord’s demand and are considered additional rent.
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Reimbursement for Expenditures. Developer shall promptly reimburse Managing Agent for all expenses incurred by Managing Agent in the performance of its duties hereunder.
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Reimbursement for Expenditures. The Board shall pay one hundred percent (100%) of the Interim Superintendent’s membership fees and/or charges to the New Jersey Association of School Administrators (NJASA), Bergen County School Administrators Association (BCASA) and other professional organizations which the Interim Superintendent and the Board deem necessary to maintain and/or improve his professional skills and knowledge that directly benefits the District. The Interim Superintendent shall be entitled to reimbursement for expenditures in connection with the responsibilities as Interim Superintendent of Schools, including business related telephone calls, fees, mileage (when required to use the Interim Superintendent’s personal vehicle for School District business, exclusive of commutation costs), and meals for attendance at seminars and workshops sponsored by New Jersey School Boards Association (NJSBA), the New Jersey Association of School Administrators (NJASA) and the Bergen County Association of School Administrators (BCASA) upon prior approval by the Board and submission of receipts and certified purchase orders to the Board. Reimbursement or payment for such expenses shall be made in accordance with Board policies, N.J.S.A. 18A:11-12 and the State's regulations regarding travel covered under Circular Letter 08-13-OMB, and any subsequent circular letters which may be issued by the State Office of Management and Budget and shall be reimbursed monthly in accordance with the Board's regular monthly bill list.
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Reimbursement for Expenditures. A. In order to reimburse CITY for the cost of providing such services, APPLICANT shall deposit with the City funds to pay the projected equivalent cost of one (1) full-time Traffic Engineer and one (1) full-time Transportation Manager, for civil and transportation engineering costs incurred including, but not limited to, personnel, outside contractors and administrative overhead charge and any other reimbursable expenditures including such costs related to the implementation of CITY Transportation priorities and to copying and noticing associated with APPLICANT’s present and future transportation projects necessary to process APPLICANT’s Applications for all transportation permits (“Applications”). CITY shall perform such engineering services to evaluate CITY transportation priorities and the Applications proposed by APPLICANT, including but not limited to, analysis of engineering issues, preparation of documents and attendance at meetings, in addition to any other inquiries regarding engineering services. B. When APPLICANT submits non-transportation related permits (i.e. Encroachment Permits, Development permits), CITY and APPLICANT will meet to determine the level of fee credit that would be applicable C. APPLICANT shall have no priority over CITY employee’s services funded by this Agreement, nor shall employees be dedicated solely to APPLICANT's projects, regardless of any funding provided by APPLICANT.
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Reimbursement for Expenditures. The Board shall pay one hundred percent (100%) of the Interim Assistant Superintendent of Curriculum and Instruction’s membership fees and/or charges to the New Jersey Association of School Administrators (NJASA), Bergen County School Administrators Association (BCASA) and other professional organizations which the Interim Assistant Superintendent of Curriculum and Instruction and the Board deem necessary to maintain and/or improve his professional skills and knowledge that directly benefits the District. The Interim Assistant Superintendent of Curriculum and Instruction shall be entitled to reimbursement for expenditures in connection with the responsibilities as Interim Assistant Superintendent of Curriculum and Instruction, including business related telephone calls, fees, mileage (when required to use the Interim Assistant Superintendent of Curriculum and Instruction’s personal vehicle for School
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Reimbursement for Expenditures. The Board shall pay one hundred percent (100%) of the Interim Assistant Superintendent of Curriculum and Instruction’s membership fees and/or charges to the New Jersey Association of School Administrators (NJASA), Bergen County School Administrators Association (BCASA) and other professional organizations which the Interim Assistant Superintendent of Curriculum and Instruction and the Board deem necessary to maintain and/or improve his professional skills and knowledge that directly benefits the District. The Interim Assistant Superintendent of Curriculum and Instruction shall be entitled to reimbursement for expenditures in connection with the responsibilities as Interim Assistant Superintendent of Curriculum and Instruction, including business related telephone calls, fees, mileage (when required to use the Interim Assistant Superintendent of Curriculum and Instruction’s personal vehicle for School District business, exclusive of commutation costs), and meals for attendance at seminars and workshops sponsored by New Jersey School Boards Association (NJSBA), the New Jersey Association of School Administrators (NJASA), one (1) National Curriculum and Instruction Conference and the Bergen County Association of School Administrators (BCASA) upon prior approval by the Board and submission of receipts and certified purchase orders to the Board. Reimbursement or payment for such expenses shall be made in accordance with Board policies, N.J.S.A. 18A:11-12 and the State's regulations regarding travel covered under Circular Letter 08-13-OMB, and any subsequent circular letters which may be issued by the State Office of Management and Budget and shall be reimbursed monthly in accordance with the Board's regular monthly bill list.
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Related to Reimbursement for Expenditures

  • Reimbursement for Expenses Consultant shall not be reimbursed for any expenses unless authorized in writing by City.

  • Liability for expenses (a) The Developer must pay its own and the City’s expenses incurred in negotiating, executing, registering, releasing, administering and enforcing this document. (b) The Developer must pay for all reasonable costs and expenses associated with the preparation and giving of public notice of this document and the explanatory note prepared in accordance with the Regulations and for any consent the City is required to provide under this document.

  • Responsibility for Expenses Lessee shall, at Xxxxxx's sole cost and expense, pay all necessary expenses incident to Xxxxxx's use of the Property.

  • Reimbursement for Business Expenses During the period that Executive is employed with the Company hereunder, the Company shall reimburse Executive for all reasonable, necessary and documented expenses incurred by Executive in performing Executive’s duties for the Company, on the same basis as similarly situated employees generally and in accordance with the Company’s policies as in effect from time to time; and

  • Indemnification for Expenses of A PARTY WHO IS WHOLLY OR PARTLY SUCCESSFUL. Notwithstanding any other provisions of this Agreement except for Section ‎27, to the extent that Indemnitee was or is, by reason of Indemnitee’s Corporate Status, a party to (or a participant in) and is successful, on the merits or otherwise, in any Proceeding or in defense of any claim, issue or matter therein, in whole or in part, the Company shall, to the fullest extent permitted by applicable law, indemnify, hold harmless and exonerate Indemnitee against all Expenses actually and reasonably incurred by him or her in connection therewith. If Indemnitee is not wholly successful in such Proceeding but is successful, on the merits or otherwise, as to one or more but less than all claims, issues or matters in such Proceeding, the Company shall, to the fullest extent permitted by applicable law, indemnify, hold harmless and exonerate Indemnitee against all Expenses actually and reasonably incurred by him or her or on his or her behalf in connection with each successfully resolved claim, issue or matter. If Indemnitee is not wholly successful in such Proceeding, the Company also shall, to the fullest extent permitted by applicable law, indemnify, hold harmless and exonerate Indemnitee against all Expenses reasonably incurred in connection with a claim, issue or matter related to any claim, issue, or matter on which Indemnitee was successful. For purposes of this Section and without limitation, the termination of any claim, issue or matter in such a Proceeding by dismissal, with or without prejudice, shall be deemed to be a successful result as to such claim, issue or matter.

  • INDEMNIFICATION FOR EXPENSES OF A WITNESS Notwithstanding any other provision of this Agreement except for Section 27, to the extent that Indemnitee is, by reason of Indemnitee’s Corporate Status, a witness or deponent in any Proceeding to which Indemnitee was or is not a party or threatened to be made a party, Indemnitee shall, to the fullest extent permitted by applicable law, be indemnified, held harmless and exonerated against all Expenses actually and reasonably incurred by Indemnitee or on Indemnitee’s behalf in connection therewith.

  • Reimbursement for Costs The Grantee shall be paid on a cost reimbursement basis for all eligible Project costs upon the completion, submittal, and approval of each deliverable identified in the Grant Work Plan. Reimbursement shall be requested on Exhibit C, Payment Request Summary Form. To be eligible for reimbursement, costs must be in compliance with laws, rules, and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures, which can be accessed at the following web address: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Manuals/documents/ReferenceGuideforStateExpenditures.pdf.

  • Reimbursement for Expenses of a Witness or in Response to a Subpoena Notwithstanding any other provision of this Agreement, to the extent that Indemnitee, by reason of his or her Corporate Status, (i) is a witness in any Proceeding to which Indemnitee is not a party and is not threatened to be made a party or (ii) receives a subpoena with respect to any Proceeding to which Indemnitee is not a party and is not threatened to be made a party, the Company shall reimburse Indemnitee for all Expenses actually and reasonably incurred by him or her or on his or her behalf in connection therewith.

  • Reimbursement of Business Expenses The Company shall reimburse the Executive for all reasonable travel, entertainment and other expenses incurred or paid by the Executive in connection with, or related to, the performance of his duties, responsibilities or services under this Agreement, upon presentation by the Executive of documentation, expense statements, vouchers, and/or such other supporting information as the Company may reasonably request.

  • Reimbursement for Advances If the Fund requires the Custodian to advance cash or securities for any purpose for the benefit of a Portfolio including the purchase or sale of foreign exchange or of contracts for foreign exchange, or in the event that the Custodian or its nominee shall incur or be assessed any taxes, charges, expenses, assessments, claims or liabilities in connection with the performance of this Contract, except such as may arise from its or its nominee's own negligent action, negligent failure to act or willful misconduct, any property at any time held for the account of the applicable Portfolio shall be security therefor and should the Fund fail to repay the Custodian promptly, the Custodian shall be entitled to utilize available cash and to dispose of such Portfolio's assets to the extent necessary to obtain reimbursement.

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