Reimbursement for Expenses Incurred. Safeco will reimburse Employee for reasonable and necessary business expenses incurred by Employee on or before the Termination Date to the extent such expenses are reimbursable under Safeco’s normal expense reimbursement policies and procedures, and provided that receipts or other acceptable documentation for such expenses are submitted to Human Resources by the Termination Date.
Reimbursement for Expenses Incurred in the use of private vehicles
Reimbursement for Expenses Incurred. The Company shall reimburse Employee for reasonable and necessary business expenses incurred before the Separation Date to the extent such expenses are reimbursable under the Company’s normal expense reimbursement policies and procedures, and provided that receipts or other acceptable documentation for such expenses are submitted in accordance with standard Company policy.
Reimbursement for Expenses Incurred. The Company shall promptly reimburse the Executive for business expenses reasonably incurred by him on or before the Retirement Date, but not submitted for reimbursement at such date, to the extent reimbursable under the Company's normal expense reimbursement policies and procedures, provided that such expenses are submitted for reimbursement either within fifteen calendar days of the Retirement Date, or as promptly as reasonably practicable thereafter, but in no event later than thirty calendar days following the Retirement Date..
Reimbursement for Expenses Incurred. The Company shall promptly reimburse Consultant for all reasonable business expenses incurred by Consultant in furthering the business of the Company, including expenditures for meals, hotels and travel. Any expense amount in excess of Five Hundred dollars ($500) shall require the prior agreement of the Chief Financial Officer (“CFO”) of the Company.
Reimbursement for Expenses Incurred. If the emergency or major disaster is Presidentially-declared, (as defined at 44 CFR §206.2(a)(9) and (17)), the Community will decide whether or not to seek reimbursement from FEMA for incurred expenses . If the Community asks the Organization to open its ERC, it is the Organization’s prerogative to: invoice the town for the cost of contracted labor, materials, or equipment or donate those items and not invoice the town; or some combination of donation and invoicing. If the Community decides to seek FEMA reimbursement, then the Community shall claim the eligible costs of the Organization on its FEMA Public Assistance sub-grant application. The Community agrees to disburse the respective Federal share of funds to the Organization. When the Community receives reimbursement, appropriate share of Federal funds will be sent to the Organization within 30 days. If the Organization chooses to provide volunteer labor, donated materials, or donated equipment, those items shall be valued according to Attachment B. The value of these donations may be used by the Community as part of their non-Federal cost share requirement. The Community shall not reimburse the Organization for the value of donated labor, materials, or equipment. The Community shall reimburse the Organization only for labor, materials, or equipment for which the Organization invoices the Community. Both parties shall keep detailed records of the services, materials, and equipment provided by the Organization, for at least three years after the project is closed with FEMA, including hours worked, work site expenses, and a description of each volunteer, piece of equipment, or material used.
Reimbursement for Expenses Incurred. The Company shall promptly reimburse Employee for all reasonable business expenses incurred by Employee in furthering the business of the Company, including expenditures for meals, hotels and travel, up to a maximum for the year of three thousand and six hundred dollars ($3,600 CDN).
Reimbursement for Expenses Incurred. The Company shall promptly reimburse Employee for all reasonable business expenses incurred by Employee in furthering the business of the Company, including expenditures for meals, hotels and travel. Any expense amount in excess of two hundred dollars ($200) shall require the prior agreement or agreement of the CFO of the Company.
Reimbursement for Expenses Incurred. The Company shall reimburse Eigsxx xxx reasonable and necessary business expenses incurred by him on or before December 31, 2000, but not submitted for reimbursement at such date, to the extent reimbursable under the Company's normal expense reimbursement policies and procedures and submitted for payment by January 15, 2001.
Reimbursement for Expenses Incurred. The Company shall reimburse Lowber for reasonable and necessary business expenses incurred by him on or before July 22, 2002, but not submitted for reimbursement at such date, to the extent reimbursable under the Company's normal expense reimbursement policies and procedures and submitted for payment by July 31, 2002.
