Reimbursement of Other Business Expenses. (a) Employer shall reimburse Employee for all reasonable business expenses incurred by Employee in connection with the business of Employer, conditional on Employee receiving written authorization from the President or CEO, prior to including such expense.
(b) Each such expenditure shall be reimbursable only if it is of a nature qualifying it as a proper deduction on the federal and state income tax return of Employer.
(c) Each such expenditure shall be reimbursable only if Employee furnishes to Employer adequate records and other documentary evidence required by federal and state statutes and regulations issued by the appropriate taxing authorities for the substantiation of each such expenditure as an income tax deduction.
Reimbursement of Other Business Expenses. (a) Employer shall promptly reimburse Employee for all other reasonable business expenses incurred by Employee in connection with the business of Employer.
(b) Each such expenditure shall be reimbursable only if it is of a nature qualifying it as a proper deduction on the federal and state income tax return of Employer.
(c) Each such expenditure shall be reimbursable only if Employee furnishes to Employer adequate records and other documentary evidence required by federal and state statutes and regulations issued by the appropriate taxing authorities for the substantiation of each such expenditure as an income tax deduction.
Reimbursement of Other Business Expenses. (a) Company shall promptly reimburse Executive for all other reasonable business expenses incurred by Executive in connection with the business of Company.
(b) Each such expenditure shall be reimbursable only if it is of a nature qualifying it as a proper deduction on the federal and state income tax return of Company.
(c) Each such expenditure shall be reimbursable only if Executive furnishes to Company adequate records and other documentary evidence required by federal and state statutes and regulations issued by the appropriate taxing authorities for the substantiation of each such expenditure as an income tax deduction.
Reimbursement of Other Business Expenses. Employer shall promptly reimburse Employee for all other reasonable business expenses incurred by Employee in connection with the business of Employer.
Reimbursement of Other Business Expenses. 6.1.1 Employer shall promptly reimburse Executive, in accordance with Employer's policies from time to time in effect, for all reasonable and customary business expenses incurred by Executive in connection with the business of Employer.
6.1.2 Each such expenditure shall be reimbursable only if it is of a nature qualifying it as a proper deduction on the federal and state income tax return of Employer.
6.1.3 Each such expenditure shall be reimbursable only if Executive furnishes to Employer adequate records and other documentary evidence required by federal and state statutes and regulations issued by the appropriate taxing authorities for the substantiation of each such expenditure as an income tax deduction.
Reimbursement of Other Business Expenses. Section 7.01. (a) Employer shall promptly reimburse Employee for all other reasonable business expenses incurred by Employee in connection with the business of Employer; provided, however, that all reasonable business expenses in excess of fifty dollars ($50.00) must be pre-approved, in writing, by the Employer's Board of Directors.
Reimbursement of Other Business Expenses. (a) Content Checked shall promptly reimburse Executive for all other reasonable business expenses incurred by Executive in connection with the business of Content Checked.
(b) Each such expenditure shall be reimbursable only if Executive furnishes to Content Checked adequate records and other documentary evidence required by federal and state statutes and regulations issued by the appropriate taxing authorities for the substantiation of each such expenditure as an income tax deduction.
Reimbursement of Other Business Expenses. 5.1.1 EMPLOYER shall promptly reimburse EMPLOYEE for all other reasonable business expenditures incurred by the EMPLOYEE in connection with the business of the EMPLOYERS,
5.1.2 Each such expenditure shall be reimbursable only if it is of a nature qualifying it as a proper deduction on the federal and state income tax return of the applicable
Reimbursement of Other Business Expenses. (a) Employer shall reimburse Employee for all reasonable business expenses incurred by Employee in connection with the business of Employer, conditional on Employee receiving written authorization from the President or CEO, prior to including such expense. Expense reimbursements should comply with company guidelines.
(b) Each such expenditure shall be reimbursable only if it is of a nature qualifying it as a proper deduction on the federal and state income tax return of Employer.
(c) Each such expenditure shall be reimbursable only if Employee furnishes to Employer adequate records and other documentary evidence required by federal and state statutes and regulations issued by the appropriate taxing authorities for the substantiation of each such expenditure as an income tax deduction. ● Hotel/Lodging: valid for 6 months of continuous employment that is mutually agreed upon paid by the company.
Reimbursement of Other Business Expenses. Section 5.01.
