Reimbursement of Business Expense Sample Clauses

Reimbursement of Business Expense. During the Employment Period, the Executive is authorized to incur reasonable business expenses in carrying out his duties and responsibilities under the Agreement, and the Company shall promptly reimburse him for all such reasonable business expenses incurred in connection with carrying out the business of the Company, subject to documentation in accordance with the Company’s policy.
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Reimbursement of Business Expense. During the Employment Period, the Executive is authorized to incur reasonable business expenses in carrying out his duties and responsibilities under the Agreement, and the Company or the relevant member of the Group shall promptly reimburse him for all such reasonable business expenses incurred in connection with carrying out the business of such member of the Group, subject to documentation in accordance with such member of the Group's policy.
Reimbursement of Business Expense. Subject to the Board’s expense reimbursement policy and procedures, the Board will reimburse the Chief Officer for all reasonable expenses incurred in the performance of his/her duties. Substantiation of all expenses incurred pursuant to this provision shall be made by the Chief Officer in accordance with the Board’s expense reimbursement policy and procedures and the regulations of the Internal Revenue Code, as amended.
Reimbursement of Business Expense. During the Employment Term, and in accordance with Bank policies, Douce is authorized to incur reasonable business expense for promoting the business of the Bank. The Bank shall reimburse Douce for all reasonable travel, entertainment, and other incidental expense incurred by Douce in performance of his duty.
Reimbursement of Business Expense. During the Consulting Term, Douce may be authorized by the CEO to incur reasonable business expense for promoting the business of the Bank. The Bank shall reimburse Douce for all authorized travel, entertainment, and other incidental expense incurred by Douce in performance of his duty.
Reimbursement of Business Expense. During the term of this Agreement, the Company shall reimburse the Employee for all ordinary and necessary business expenses incurred by him in connection with the Company's business. Authorization of the Board of Directors shall be required for any single expenditure of $1000 or more.
Reimbursement of Business Expense. During the Employment Period, the Executive is authorized to incur reasonable business expenses in carrying out his duties and responsibilities under the Agreement, and the Company or the relevant member of the Group shall promptly reimburse him for all such reasonable business expenses incurred in connection with carrying out the business of such member of the Group, subject to documentation in accordance with such member of the Group's policy. The Company shall promptly pay or reimburse the Executive for reasonable legal fees (based on hours charged) and expenses through the period ending February 27, 1997 incurred by the Executive in connection with the negotiation of this Agreement. The Company also shall pay or reimburse the Executive for all reasonable legal fees and expenses incurred by the Executive in disputing in good faith any issue hereunder relating to the Executive's employment or the termination thereof or in seeking in good faith to obtain or enforce any benefit or right provided by this Agreement in which the dispute is resolved in the Executive's favor. Such payments shall be made within five (5) business days after delivery of the Executive's written request for payment accompanied with such evidence of fees and expenses incurred as the Company reasonably may require.
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Reimbursement of Business Expense. During the Employment Period, Xxxxx is authorized to incur reasonable business expenses in carrying out his duties and responsibilities under the Agreement, and the Company shall promptly reimburse him for all such reasonable business expenses incurred in connection with carrying out the business of the Company, subject to documentation in accordance with the Company’s policy.

Related to Reimbursement of Business Expense

  • 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.

  • Business Expense The Company shall reimburse the Executive for all reasonable travel, entertainment and other business expenses incurred by the Executive in the course of performing the duties of the Position. Those expenses shall be reimbursed in accordance with the standard policies and procedures of the Company in effect from time to time related to such reimbursable expenses.

  • Business Expense Reimbursements During the Term, the Company shall promptly reimburse Executive for Executive’s reasonable and necessary business expenses in accordance with the Company’s then-prevailing policies and procedures for expense reimbursement (which shall include appropriate itemization and substantiation of expenses incurred).

  • Business Expense Reimbursement During the Term of employment, the Executive shall be entitled to receive proper reimbursement for all reasonable, out-of-pocket expenses incurred by the Executive (in accordance with the policies and procedures established by the Company for its senior executive officers) in performing services hereunder, provided the Executive properly accounts therefore.

  • Business Expenses The Company shall reimburse the Executive for any and all necessary, customary and usual expenses, properly receipted in accordance with Company policies, incurred by Executive on behalf of the Company.

  • 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.

  • 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

  • Expense Reimbursements To the extent that any reimbursements payable pursuant to this Agreement are subject to the provisions of Section 409A of the Code, any such reimbursements payable to Executive pursuant to this Agreement shall be paid to Executive no later than December 31 of the year following the year in which the expense was incurred, the amount of expenses reimbursed in one year shall not affect the amount eligible for reimbursement in any subsequent year, and Executive’s right to reimbursement under this Agreement will not be subject to liquidation or exchange for another benefit.

  • Relocation Reimbursement In the event the Company changes the principal place of business at which the Executive performs his duties to a location that is outside of a 50 mile radius of Jenkintown, Pennsylvania, the Company shall reimburse the Executive for all reasonable relocation expenses, including but not limited to, temporary housing for the Executive and his family.

  • Reimbursement Payments The Department shall, to the extent funds are available, reimburse the Grantee for eligible claims presented for payment if the Department determines the requirements for reimbursement have been met. Claims under this Contract can only be made for the period this Contract is in effect. Reimbursement programs include the following:

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