Reimbursement for Reasonable Expenses Sample Clauses

Reimbursement for Reasonable Expenses. The Employer shall reimburse Employees for reasonable expenses incurred by them on authorized Employer business. The Employees on the basis of Employer policy direction shall supply receipts for expenditures.
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Reimbursement for Reasonable Expenses. Subject to Client's prior written approval, Client will reimburse PeopleSupport for: a) all reasonable travel and related living expenses incurred by PeopleSupport related to the Services; b) if and as specified in Exhibit A, any telecommunications, installation, maintenance and recurring charges for equipment and facilities acquired for the provision of the Services to Client, reasonably incurred in conjunction with the Services, and c) any other reasonable expenses or charges authorized in writing by Client.
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Reimbursement for Reasonable Expenses. When an employee covered by this Collective Agreement is required to travel in the course of work for the Employer the employee will be reimbursed for reasonable costs of accommodation, meals and out-of-pocket expenses.
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Reimbursement for Reasonable Expenses. The Consultant shall be reimbursed for reasonable expenses incurred in performing the work contemplated by this Agreement upon the submission of an itemized statement of expenses supported by receipts for any such expenses.
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Reimbursement for Reasonable Expenses. Green shall be entitled to reimbursement in accordance with the Company's policies for out-of-pocket business expenses incurred by Green during the regular performance of his duties for the Company, provided that Green shall provide the Company with reasonably satisfactory documentation of such expenses.
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Related to Reimbursement for Reasonable Expenses

  • Reasonable Expenses The Company agrees to pay the reasonable fees and expenses of Executive’s counsel arising in connection with the negotiation and execution of this Agreement and the consummation of the transactions contemplated by this Agreement.

  • 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

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: Additional Reimbursable Expense(s) Mark-up

  • Reimbursement of Business Expenses The Executive is authorized to incur reasonable expenses in carrying out the Executive’s duties for the Company under this Agreement and shall be entitled to reimbursement for all reasonable business expenses the Executive incurs during the Period of Employment in connection with carrying out the Executive’s duties for the Company, subject to the Company’s expense reimbursement policies and any pre-approval policies in effect from time to time.

  • Directors’ Fees and Expenses All compensation of directors, other than those affiliated with the Manager, and all expenses incurred in connection with their service;

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • REASONABLE BONA FIDE DUE DILIGENCE EXPENSES The Company or the Advisor shall reimburse the Dealer Manager or any Soliciting Dealer for reasonable bona fide due diligence expenses incurred by the Dealer Manager or any Soliciting Dealer. The Company shall only reimburse the Dealer Manager or any Soliciting Dealer for such approved bona fide due diligence expenses to the extent such expenses have actually been incurred and are supported by detailed and itemized invoice(s) provided to the Company and permitted pursuant to the rules and regulations of FINRA.

  • Board Expenses The Company shall reimburse the non-employee directors for all reasonable out-of-pocket travel expenses incurred (consistent with the Company’s travel policy) in connection with attending meetings of the Board of Directors.

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