Reimbursement of Expenses and Travel Costs Sample Clauses

Reimbursement of Expenses and Travel Costs. 29.11 Biweekly Allowance for Electrical Field Safety Representative
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Reimbursement of Expenses and Travel Costs. 60 29.1 Vehicle Allowance 60 29.2 Meal Allowances/Reimbursement of Costs 60 29.3 Type of Accommodation 60 29.4 Relocation Expenses 60 29.5 Entertainment Expenses 61 29.6 Expenses within Xxxxxxxxxxxx Xxxx 00 29.7 Telephone Allowances 61 29.8 Late Night Transportation 61 29.9 Cashier Policy 61 29.10 Payment to Dependents on Death 61 29.11 Monthly Allowance for Electrical Certificate of Competency 62 29.12 Industrial First-Aid Requirements 62 29.13 Tool Allowances 62 ARTICLE 30 — BENEFITS 62 30.1 Basic Medical Insurance 62 30.2 Extended Health Care Plan 62 30.3 Dental Plan 63 30.4 Group Life. 63 30.5 Short Term Illness & Injury and Long Term Disability 64 30.6 Employment Insurance 64 30.7 Medical Examination 64 30.8 Legislative Changes 64 30.9 Employee Assistance Program 64 30.10 Groups 64 30.11 Insurance Policies (Health and Welfare Plans) 64 30.12 Joint Benefits Review Committee 65 ARTICLE 31 — GENERAL CONDITIONS 65 31.1 Child Care Facilities 65 31.2 Parking 65 31.3 Supply and Maintenance of Equipment 65 31.4 Indemnity 66 31.5 Political Activity 66 31.6 Copies of Agreement 67 31.7 Contracting Out 67 31.8 Student Career Training 67 31.9 Reorganization 68 31.10 Employee Fitness 68 31.11 Comprehensive Insurance 69 31.12 Payroll Deductions 69 31.13 Travel Advance 69 31.14 Transfer of Employees Out of the Bargaining Xxxx 00 31.15 Positions Temporarily Vacant 69 31.16 Vehicles 69 31.17 Trades Workers 69 31.18 Power Engineers 70 ARTICLE 32 — AUXILIARY EMPLOYEES 70 32.1 Appointment 70 32.2 Seniority 70 32.3 Loss of Seniority 71 32.4 Layoff and Recall 71 32.5 Annual Vacation 71 32.6 Paid Holidays 72 32.7 Health and Welfare 72 32.8 Court Actions 72 32.9 Elections 72 32.10 Exceptions 72 ARTICLE 33 — RESIGNATION 72 ARTICLE 34 — SECONDMENT 73 34.1 Definition 73 34.2 Notice of Secondment 73 34.3 Provisions of BCGEU Agreements to Apply 73 34.4 Employer’s Representative Designated to Handle Grievances at the 73 Second Step 73 ARTICLE 35 — SUBSTITUTION 73 35.1 Substitution. 73 35.2 Substitution Pay 73 ARTICLE 36 — EMPLOYEE TRAINING AND DEVELOPMENT 74 36.1 Employer Required Courses 74 36.2 Upgrading Qualifications 74 36.3 Job Training/Orientation 74 36.4 Work Processes Training 74 ARTICLE 37 — TERM OF AGREEMENT 74 37.1 Duration of Agreement 74 37.2 Notice to Bargain 74 37.3 Commencement of Bargaining 75 37.4 Changes in Agreement 75 37.5 Agreement to Continue in Force 75 SCHEDULE 1 – SUPPORT STAFF SALARY RATES 77 APPENDIX “A” — SHORT AND LONG TERM DISABILITY 82 Part I - Short...
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Reimbursement of Expenses and Travel Costs 
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Related to Reimbursement of Expenses and Travel Costs

  • 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.

  • 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.

  • 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.

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • 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.

  • 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.

  • Ancillary and Travel Expenses A. Except as otherwise provided in the Grant Agreement, no ancillary expenses incurred by the Grantee in connection with its provision of the services or deliverables will be reimbursed by the System Agency. Ancillary expenses include, but are not limited to, costs associated with transportation, delivery, and insurance for each deliverable.

  • 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 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 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:

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