Reimbursement for Training Costs Sample Clauses

Reimbursement for Training Costs. EMPLOYEE acknowledges that HUNTER may be incurring substantial costs for providing additional training and professional development to EMPLOYEE during the course of his/her employment. In the event EMPLOYEE voluntarily terminates his/her employment, EMPLOYEE agrees to reimburse HUNTER for the costs of tuition, registration, lodging, travel, meals, and related expenses incurred in connection with such training and professional development during the three (3) months immediately preceding the effective date of his/her termination. EMPLOYEE agrees that HUNTER may deduct such costs from any salary, expense reimbursement or other sums due to EMPLOYEE. In the event that additional sums are due and owing to HUNTER, EMPLOYEE shall pay such amount to HUNTER on or before the effective date of his termination, unless otherwise agreed in writing by both parties.
Sample 1Sample 2
AutoNDA by SimpleDocs
Reimbursement for Training Costs. Employment with Company is on an at-will basis and remains unchanged throughout period of employment, including Employee's Training. If Employee voluntarily terminates employment with Company within twelve (12) months after attending training classes ("Training"), either in the offices of Company or at another location, Employee shall pay to Company a sum equal to the actual out of pocket expenses incurred and paid by Company for the Employee's Training ("Training Cost") as reduced by one-twelfth (a/12th) of the Training Cost of every complete calendar month between the date of the Training and the date of the Employee's employment termination. Company shall be entitled to withhold the training amount from any compensation due to Employee upon termination of Employment.
Sample 1Sample 2
Reimbursement for Training Costs. The training provider will submit an invoice to the Division for tuition, fees, required books, and training materials as described in the ITA. A voucher will then be completed and submitted to the DWS Fiscal Division for payment processing. The total reimbursement shall not exceed the authorized amounts stated in the ITA and shall be consistent with the training provider’s published policies pertaining to tuition, fees, and refunds. Amounts owed for training above and beyond the amount authorized in the ITA shall be the responsibility of the participant. If there are changes to the training provider’s published policy pertaining to tuition, fees and refunds, the training provider will notify the Division within thirty (30) days of the change being implemented.
Sample 1
Reimbursement for Training Costs. Employee acknowledges that Hunter may be incurring substantial costs for providing additional training to Employee during the course of his/her employment. If Employee voluntarily terminates within the first two (2) years of his/her employment, Employee agrees to reimburse Hunter for the costs of tuition, registration, lodging, travel, meals, and related expenses directly incurred in connection with such training during the most recent six (6) months prior to the date of his/her termination. Employee agrees that Hunter may deduct such costs from any salary, expense reimbursement or other sums due to Employee. If additional sums are due and owing to Hunter, Employee shall pay such amount to Hunter on or before the date of termination, unless otherwise agreed in writing by both parties.
Sample 1

Related to Reimbursement for Training Costs

  • 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.

  • Expenses Reimbursement State Street shall be entitled to receive from the Fund on demand reimbursement for its cash disbursements, expenses and charges, excluding salaries and usual overhead expenses, as set forth in Schedule A.

  • 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.

  • 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

  • Disbursements, Reimbursement Immediately upon the issuance of each Letter of Credit, each Lender shall be deemed to, and hereby irrevocably and unconditionally agrees to, purchase from the Issuing Lender a participation in such Letter of Credit and each drawing thereunder in an amount equal to such Lender’s Ratable Share of the maximum amount available to be drawn under such Letter of Credit and the amount of such drawing, respectively.

  • Excess Expenses If the expenses for any Portfolio for any fiscal year (including fees and other amounts payable to the Adviser, but excluding interest, taxes, brokerage costs, litigation, and other extraordinary costs) as calculated every business day would exceed the expense limitations imposed on investment companies by any applicable statute or regulatory authority of any jurisdiction in which shares of a Portfolio are qualified for offer and sale, the Adviser shall bear such excess cost. However, the Adviser will not bear expenses of any Portfolio which would result in the Portfolio's inability to qualify as a regulated investment company under provisions of the Internal Revenue Code. Payment of expenses by the Adviser pursuant to this Section 5 shall be settled on a monthly basis (subject to fiscal year end reconciliation) by a reduction in the fee payable to the Adviser for such month pursuant to Section 3 and, if such reduction shall be insufficient to offset such expenses, by reimbursing the Trust.

  • Reimbursement Costs (a) The Borrower agrees to reimburse the Bank for any expenses it incurs in the preparation of this Agreement and any agreement or instrument required by this Agreement. Expenses include, but are not limited to, reasonable attorneys’ fees, including any allocated costs of the Bank’s in-house counsel to the extent permitted by applicable law.

  • Reimbursement of Legal Expenses The Company shall promptly reimburse Executive for all reasonable legal fees incurred by Executive in connection with the preparation, negotiation and execution of this Agreement and ancillary documents.

  • Reimbursement of Costs City may reimburse Consultant’s out-of-pocket costs incurred by Consultant in the performance of the Required Services if negotiated in advance and included in Exhibit A. Unless specifically provided in Exhibit A, Consultant shall be responsible for any and all out-of-pocket costs incurred by Consultant in the performance of the Required Services.

Time is Money Join Law Insider Premium to draft better contracts faster.