REIMBURSEMENT OF EXPENSES AND TRAVEL Sample Clauses

REIMBURSEMENT OF EXPENSES AND TRAVEL. 27.1 Reimbursement of Costs Employees required to travel on the Employer's business or Employees entitled to reimbursement of expenses shall be reimbursed as follows:
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REIMBURSEMENT OF EXPENSES AND TRAVEL. 76 27.1 REIMBURSEMENT OF COSTS 76 27.2 TYPE OF ACCOMMODATION 77 27.3 TEMPORARY ASSIGNMENT TRAVEL 77 27.4 TRAVEL CONDITIONS 77 27.5 RECREATIONAL USE OF EMPLOYER'S VEHICLES AND COMMUNICATION FACILITIES 78 27.6 VEHICLE ALLOWANCE 78 27.7 HOSTING EXPENSES 78 27.8 EXPENSES WITHIN HEADQUARTERS AREA 78 27.9 LATE NIGHT TRANSPORTATION 78 27.10 RELOCATION EXPENSES 78 27.11 TELEPHONE ALLOWANCE 78 27.12 VACCINATIONS/INOCULATIONS 79 ARTICLE 28 - CLASSIFICATION AND RECLASSIFICATION 79 28.1 CLASSIFICATION SPECIFICATIONS 79 28.2 JOB EVALUATION PLAN 79 28.3 CLASSIFICATION AND SALARY ASSIGNMENTS 79 28.4 CLASSIFICATION APPEAL PROCEDURE 80 28.5 ELIMINATION OF PRESENT CLASSIFICATION 80 ARTICLE 29 - LABOUR/MANAGEMENT COMMITTEE 80 29.1 ESTABLISHMENT OF LABOUR/MANAGEMENT COMMITTEE 80 29.2 MEETINGS OF COMMITTEES 81 29.3 CHAIRPERSON OF COMMITTEE 81 29.4 RESPONSIBILITIES OF COMMITTEE 81 ARTICLE 30 - SECONDMENT 81 30.1 DEFINITION 81 30.2 NOTICE OF SECONDMENT 81 ( vii ) 30.3 PROVISIONS OF BCGEU AGREEMENTS TO APPLY 81 30.4 EMPLOYER'S REPRESENTATIVE DESIGNATED TO HANDLE GRIEVANCES AT THE SECOND STEP81 ARTICLE 31 - TEMPORARY EMPLOYEES 82 31.1 TEMPORARY EMPLOYEES 82 31.2 TEMPORARY EMPLOYEES – VACATION PAY 82 31.3 TEMPORARY EMPLOYEES – IN-SERVICE APPLICANTS FOR POSTINGS 82 31.4 TEMPORARY EMPLOYEES – AVAILABLE BENEFIT PLANS 82 31.5 TEMPORARY EMPLOYEES – SENIORITY 82
Sample 1
REIMBURSEMENT OF EXPENSES AND TRAVEL. 69 27.1 Reimbursement of Costs 69 27.2 Type of Accommodation 70 27.3 Temporary Assignment Travel 70 27.4 Travel Conditions. 71 27.5 Recreational Use of Employer's Vehicles and Communication Facilities 71 27.6 Vehicle Allowance 71 27.7 Hosting Expenses 71 27.8 Expenses Within Headquarters Area 71 27.9 Late Night Transportation 72 27.10 Relocation Expenses 72 *27.11 Telephone Allowance 72 *27.12 Vaccinations/Inoculations 72 ARTICLE 28 - CLASSIFICATION AND RECLASSIFICATION 72 28.1 Classification Specifications 72 28.2 Job Evaluation Plan 72 28.3 Classification and Salary Assignments 73 *28.4 Classification Appeal Procedure 73 28.5 Elimination of Present Classification 73 ARTICLE 29 - LABOUR/MANAGEMENT COMMITTEE 74 29.1 Establishment of Labour/Management Committee 74 29.2 Meetings of Committees 74 29.3 Chairperson of Committee 74 ( vi ) 29.4 Responsibilities of Committee 74 ARTICLE 30 - SECONDMENT 74 30.1 Definition 74 30.2 Notice of Secondment 74 30.3 Provisions of BCGEU Agreements to Apply 75 30.4 Employer's Representative Designated to Handle Grievances at the Second Step 75 ARTICLE 31 - TEMPORARY EMPLOYEES 75 31.1 Temporary Employees 75 31.2 ................................................................................................................................................ 75 31.3 ................................................................................................................................................ 75 31.4 ................................................................................................................................................ 76 31.5 Seniority 76 31.6 Loss of Seniority 76 31.7 Layoff and Recall 76 31.8 ................................................................................................................................................ 77 ARTICLE 32 - CONTINUING EDUCATION/PART-TIME STUDIES/INDUSTRY SERVICES (CE/PTS/IS) PROGRAMS AND COURSES 77 32.1 Definitions 77 32.2 General Conditions 77 32.3 Transition of Programs and Courses 79 ARTICLE 33 - GENERAL CONDITIONS 79 33.1 Child Care Facilities 79 33.2 Parking 79 33.3 Tool Allowances 79 33.4 Comprehensive Insurance 79 33.5 Indemnity 80 33.6 Payroll Deductions 80 33.7 Political Activity 80 33.8 Copies of Agreements 81 33.9 Transfer of Employees Out of the Bargaining Xxxx 00 33.10 "Charge Outs" 81 33.11 Positions Temporarily Vacant 81
Sample 1
REIMBURSEMENT OF EXPENSES AND TRAVEL. 74 27.1 Reimbursement of Costs 74 27.2 Type of Accommodation 74 27.3 Temporary Assignment Travel 75
Sample 1

Related to REIMBURSEMENT OF EXPENSES AND TRAVEL

  • Reimbursement of Expenses The Company shall reimburse Executive, upon presentation of proper expense statements, for all authorized, ordinary and necessary out-of-pocket expenses reasonably incurred by Executive during the Term in connection with the performance of his services pursuant to this Agreement hereunder in accordance with the Company’s expense reimbursement policy.

  • Payment of Expenses The Company hereby agrees to pay, to the extent not paid at Closing, all Company expenses incidental to the performance of the obligations of the Company under this Agreement, including but not limited to (i) the Company’s legal and accounting fees and disbursements, (ii) the preparation, printing, filing, mailing and delivery (including the payment of postage with respect to such mailing) of the Registration Statement, the Preliminary Sale Prospectus and the Prospectus, including any pre or post effective amendments or supplements thereto, and the printing and mailing of this Agreement and related documents, including the cost of all copies thereof and any amendments thereof or supplements thereto supplied to the Underwriters in quantities as may be required by the Underwriters, (iii) fees incurred in connection with conducting background checks of the Company’s management team, up to a maximum of $2,000 per principal or $20,000 in the aggregate, (iv) the preparation, printing, engraving, issuance and delivery of the Units, the Common Stock and the Warrants included in the Units, including any transfer or other taxes payable thereon, (v) filing fees incurred in registering the Offering with FINRA and the reasonable fees of counsel to the Representative not to exceed $15,000 in connection therewith, (vi) fees, costs and expenses incurred in listing the Securities on Nasdaq or such other stock exchanges as the Company and the Representative together determine, (vii) all fees and disbursements of the transfer and warrant agent, (viii) all of the Company’s expenses associated with “due diligence” and “road show” meetings arranged by the Representative and any presentations made available by way of a netroadshow, including without limitation trips for the Company’s management to meet with prospective investors, all travel, food and lodging expenses associated with such trips incurred by the Company or such management; (ix) $100,000 to Odeon for its services and expenses as the QIU; and (x) all other costs and expenses customarily borne by an issuer incidental to the performance of its obligations hereunder which are not otherwise specifically provided for in this Section 3.10. If the Offering is consummated, the Representative may deduct from the net proceeds of the Offering payable to the Company on the Closing Date the expenses set forth above (which shall be mutually agreed upon between the Company and the Representative prior to Closing) to be paid by the Company to the Representative and others. If the Offering is not consummated for any reason (other than a breach by the Representative of any of its obligations hereunder), then the Company shall reimburse the Representative in full for its out-of-pocket accountable expenses actually incurred through such date, including, without limitation, reasonable fees and disbursements of counsel to the Representative.

  • Advancement of Expenses To the extent not prohibited by law, the Company shall advance the expenses incurred by Indemnitee in connection with any proceeding, and such advancement shall be made within twenty (20) days after the receipt by the Company of a statement or statements requesting such advances (which shall include invoices received by Indemnitee in connection with such expenses but, in the case of invoices in connection with legal services, any references to legal work performed or to expenditures made that would cause Indemnitee to waive any privilege accorded by applicable law shall not be included with the invoice) and upon request of the Company, an undertaking to repay the advancement of expenses if and to the extent that it is ultimately determined by a court of competent jurisdiction in a final judgment, not subject to appeal, that Indemnitee is not entitled to be indemnified by the Company. Advances shall be unsecured, interest free and without regard to Indemnitee’s ability to repay the expenses. Advances shall include any and all expenses actually and reasonably incurred by Indemnitee pursuing an action to enforce Indemnitee’s right to indemnification under this Agreement, or otherwise and this right of advancement, including expenses incurred preparing and forwarding statements to the Company to support the advances claimed. Indemnitee acknowledges that the execution and delivery of this Agreement shall constitute an undertaking providing that Indemnitee shall, to the fullest extent required by law, repay the advance if and to the extent that it is ultimately determined by a court of competent jurisdiction in a final judgment, not subject to appeal, that Indemnitee is not entitled to be indemnified by the Company. The right to advances under this Section shall continue until final disposition of any proceeding, including any appeal therein. This Section 6 shall not apply to any claim made by Indemnitee for which indemnity is excluded pursuant to Section 10(b).

  • Reimbursement of Expenses Associated with Security Breach In the event of a Security Breach that is attributable to the Provider, the Provider shall reimburse and indemnify the LEA for any and all costs and expenses that the LEA incurs in investigating and remediating the Security Breach, without regard to any limitation of liability provision otherwise agreed to between Provider and LEA, including but not limited to costs and expenses associated with:

  • 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 of Costs Incurred The Contractor agrees to reimburse the Authorized User promptly for any and all additional costs and expenses incurred for acquiring acceptable services, and/or replacement Product. Should the cost of cover be less than the Contract price, the Contractor shall have no claim to the difference. The Contractor covenants and agrees that in the event suit is successfully prosecuted for any default on the part of the Contractor, all costs and expenses, including reasonable attorney’s fees awarded by a court of competent jurisdiction, shall be paid by the Contractor. Where the Contractor fails to timely deliver pursuant to the guaranteed delivery terms of the Contract, the ordering Authorized User may obtain substitute Product temporarily and the cost of the replacement Product shall be deducted from the Contract quantity without penalty or liability to the State.

  • INSURANCE/INDEMNIFICATION A. The School agrees to provide the following proof of insurance:

  • 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.

  • REIMBURSEMENT OF FEES AND COSTS The Parties acknowledge that Xxxxxxxx and his counsel offered to reach preliminary agreement on the material terms of this dispute before reaching terms on the amount of fees and costs to be reimbursed to them. The Parties thereafter reached an accord on the compensation due to Xxxxxxxx and his counsel under general contract principles and the private attorney general doctrine and principles codified at California Code of Civil Procedure § 1021.5, for all work performed through the mutual execution of this agreement. Under these legal principles, X. Xxxxx shall reimburse Xxxxxxxx’x counsel for fees and costs incurred as a result of investigating and bringing this matter to X. Xxxxx’x attention, and negotiating a settlement in the public interest. Within ten (10) days of the Effective Date, X. Xxxxx shall issue a check payable to “Xxxxxxx Xxxxx” in the amount of $16,500.00 for delivery to the address identified in Section 3.2(a)(i), above.

  • Reimbursement to Employer The employee shall pay to the Employer any amount received for loss of wages in settlement of any claims.

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