Reimbursement for Reasonable Business Expenses. The Company shall pay or reimburse the Employee for reasonable expenses incurred by him in connection with the performance of his duties pursuant to this Agreement including, but not limited to, travel expenses, expenses in connection with seminars, professional conventions or similar professional functions and other reasonable business expenses.
Reimbursement for Reasonable Business Expenses. The Bank shall reimburse the Executive for reasonable expenses incurred by him in connection with the performance of his duties pursuant to this Agreement, which are consistent with the Bank’s policies in effect from time to time, including, but not limited to, travel expenses, expenses in connection with seminars, professional conventions or similar professional functions and other reasonable business expenses. The Executive agrees to provide the Bank with receipts and/or documentation sufficient to permit the Bank to take its full business expense deduction. The Bank shall have no obligation to reimburse the Executive for expenses claimed for which reasonable documentation is not provided. Executive shall be reimbursed for dues and assessments for membership at private clubs for which Executive was being reimbursed by State Financial Services Corporation, and shall be provided with an automobile allowance under the Bank’s automobile reimbursement policy for similarly situated executives. Furthermore, the Executive shall have the option to purchase his current automobile for fair market value (i.e., Blue Book value).
Reimbursement for Reasonable Business Expenses. The Company will ---------------------------------------------- pay or reimburse the Executive for all reasonable expenses incurred by him in the course of performing his duties under this Agreement which are consistent with the Company's policies in effect from time to time with respect to travel, entertainment and other business expenses, subject to the Company's reasonable requirements with respect to reporting and documentation of such expenses.
Reimbursement for Reasonable Business Expenses. Company shall reimburse you for customary and reasonable expenses incurred in performing your duties pursuant to this Agreement, in accordance with Company’s then current reimbursement policy (including appropriate itemization and substantiation of expenses incurred).
Reimbursement for Reasonable Business Expenses. The Company shall reimburse the Employee for reasonable ordinary and necessary expenses incurred by him in connection with the performance of his duties pursuant to this Agreement.
Reimbursement for Reasonable Business Expenses. The Company shall pay or reimburse Xx. Xxxxxx for reasonable expenses incurred by her in connection with the performance of her duties pursuant to this Agreement, including, but not limited to, travel expenses, expenses in connection with seminars, professional conventions or similar professional functions and other reasonable business expenses.
Reimbursement for Reasonable Business Expenses. I further understand that the Company will reimburse me for any reasonable business related expenses incurred by me for travel (for air travel, coach fares only), entertainment or other business expenses in accordance with the Policies and Procedures of the Company. All requests for reimbursements or any advances by the Company for expenses shall be on such forms as the Company may require with documentation or substantiation of any such expenses. All requests for reimbursement of expenses or advances shall be approved by one of the following officers of the Company (i) the Chairman of the Board and Chief Executive Officer, (ii) the President; or (iii) any Executive Vice President as may be designated by the Chairman or the President. I understand that I may be issued one or more credit cards, including, without limitation an American Express Corporate Card, issued to me on the account of the Company. I agree that I will use any such charge only for business purposes or, in the event that I use any such credit cards for personal purposes, I will identify any such expense as personal in nature and pay to the Company the amount of any such charges at the time the account is rendered to the Company for payment by the credit card entity. The Company may revoke, modify or suspend its issuance of credit cards to its employees, including me.
Reimbursement for Reasonable Business Expenses. The Company shall pay or reimburse Mx. Xxxxxx for reasonable business travel, telephone or other out-of-pocket expenses incurred by her in connection with the performance of the Services pursuant to this Agreement. All such expenses must be supported by appropriate documentation.
Reimbursement for Reasonable Business Expenses. I further understand that the Company will reimburse me for any reasonable business related expenses incurred by me for travel, entertainment or other business expenses in accordance with the Policies and Procedures of the Company. All requests for reimbursements or any advances by the Company for expenses shall be on such forms as the Company may require with documentation or substantiation of any such expenses. All requests for reimbursement of expenses or advances shall be approved by one of the following officers of the Company (i) the Chairman of the Board and Chief Executive Officer, (ii) the President; or (iii) any Executive Vice President as may be designated by the Chairman or the President. I understand that I may be issued one or more credit cards issued to me on the account of the Company. I agree that I will use any such charge only for business purposes or, in the event that I use any such credit cards for personal purposes,
Reimbursement for Reasonable Business Expenses. I further understand that the Company will reimburse me for any reasonable business related expenses incurred by me for travel, entertainment or other business expenses in accordance with the Policies and Procedures of the Company. All requests for reimbursements or any advances by the Company for expenses shall be on such forms as the Company may require with documentation or substantiation of any such expenses. All requests for reimbursement of expenses or advances shall be approved by one of the following officers of the Company (i) the Chairman of the Board and Chief Executive Officer, (ii) the President; or (iii) any Executive Vice President as may be designated by the Chairman or the President. I understand that I may be issued one or more credit cards issued to me on the account of the Company. I agree that I will use any such charge only for business purposes or, in the event that I use any such credit cards for personal purposes, I will identify any such expense as personal in nature and pay to the Company the amount of any such charges at the time the account is rendered to the Company for payment by the credit card entity. The Company may revoke, modify or suspend its issuance of credit cards to its employees, including me. Initials GS MAS
