REIMBURSEMENT OF EXPENSES INCURRED BY EMPLOYEE. 5.01. The Employee is authorized to incur reasonable business expenses for promoting the business of the Employer, including expenditures for entertainment, gifts, and travel. Employer will reimburse the Employee for all such expenses upon the Employee's timely presentation of an itemized account of such expenditures.
REIMBURSEMENT OF EXPENSES INCURRED BY EMPLOYEE. BUSINESS EXPENSES
6.01. The Employee is authorized to incur reasonable business expenses in the performance of the Employee's duties under this Agreement and in promoting the business of the Employer, including expenditures for entertainment and travel. The Employer will reimburse the Employee on a monthly basis for all such business expenses, provided that the Employee presents to the Employer:
(a) An account book or statement of expense or diary in which the Employee recorded at or near the time each expenditure was made:
(i) The amount of the expenditure;
(ii) The time, place and type of entertainment and travel or other expense;
(iii) The business reason for the expenditure and the nature of the business benefit derived or expected to be derived as a result of the expenditure;
(iv) The name and any other pertinent information concerning each person who was entertained, sufficient to comply with Internal Revenue Service Guidelines as revised from time-to-time;
(b) Documentary evidence, such as receipts or paid bills, that states sufficient information to establish the amount, date, place and essential character of the expenditure, for each expenditure. No expenditures will be reimbursed pursuant to this Section unless the expense is verified and approved by the board of directors of Employer.
REIMBURSEMENT OF EXPENSES INCURRED BY EMPLOYEE. Business Expenses
6.01. In accord with Employer's standard practices, the Employee is authorized to incur reasonable business expenses for promoting the business of the Employer, some of which must be approved in advance by Employer. The reasonable business expense may include expenditures for entertainment and travel. Reimbursement will be in accord with Employer's standard practices.
REIMBURSEMENT OF EXPENSES INCURRED BY EMPLOYEE. BUSINESS EXPENSES
5.01. The Employee is authorized to incur reasonable business expenses for promoting the business of the Employer, including expenditures for meals, lodging, entertainment, gifts, and travel. The Employer will reimburse the Employee for all such expenses upon the Employee's presentation and itemized account of such expenditures in conformance with such policies and procedures governing reimbursement of business expenses as Employer, from time to time, shall determine.
REIMBURSEMENT OF EXPENSES INCURRED BY EMPLOYEE. 6.01. Employee is authorized to incur reasonable business expenses for promoting the business of Employer, including expenditures for entertainment and travel. Further, Employer shall pay for or reimburse to Employee: (i) Employee's dues to professional organizations and professional journals which are approximately $2,000.00 per year; and (ii) for his professional activities including attendance at meetings and conferences, including travel, registration, lodging and related expenses, and also including preparation of presentations and manuscripts which Employee estimates will cost approximately $7,000.00 per year. Employer will reimburse Employee for all such expenses upon Employee's presentation of written expense vouchers, itemizing such expenditures.
REIMBURSEMENT OF EXPENSES INCURRED BY EMPLOYEE. 6.1 The Employee is authorized to incur reasonable business expenses for promoting the business of the Employer, including expenditures for entertainment, gifts and travel. Any such expenses, however, which are in excess of $2,000.00 shall receive the prior written approval of Employer. The Employer will reimburse the Employee within 30 days of submission for all such expenses upon the Employee’s monthly presentation and itemized account of such reasonable and approved expenditures subject to the terms and conditions herein. Any expenditure not submitted within sixty (60) days of the incurring of same shall be deemed waived by Employee.
6.2 The Employee is granted a vehicle allowance of $600.00 per month, which amount shall include insurance in the amounts approved by Employer on the vehicle.
REIMBURSEMENT OF EXPENSES INCURRED BY EMPLOYEE. The Employee is authorized to incur reasonable business expenses for promoting the business of the Employer, including expenditures for entertainment and travel consistent with Company policy and budgets. The Employer will reimburse the Employee for all such expenses by the last business day of the month following the month in which the expenses were incurred.
REIMBURSEMENT OF EXPENSES INCURRED BY EMPLOYEE. BUSINESS EXPENSES
5.01. The Employee is authorized to incur reasonable business expenses for promoting the business of the Employer, including expenditures for meals, lodging, entertainment, gifts, and travel. Employer will also reimburse Employee for state bar dues and continuing legal education courses. The Employer will reimburse the Employee for all such expenses upon the Employee's presentation and itemized account of such expenditures in conformance with such policies and procedures governing reimbursement of business expenses as Employer, from time to time, shall determine.
REIMBURSEMENT OF EXPENSES INCURRED BY EMPLOYEE. Employer will promptly reimburse Employee for all reasonable business expenses incurred by Employee in promoting the business of Employer, including expenditures for entertainment, gifts, and travel, provided that:
REIMBURSEMENT OF EXPENSES INCURRED BY EMPLOYEE
