Reimbursement of Other Expenses. The Company agrees to pay or reimburse you for all reasonable travel and other expenses incurred by you in connection with the performance of your duties on presentation of proper expense statements or vouchers. All such supporting information shall comply with all applicable Company policies relating to reimbursement for travel and other expenses.
Reimbursement of Other Expenses. The Company agrees to pay or reimburse the Employee for all reasonable travel and other expenses (including mileage for business use of employee's personal automobile at the maximum rate permitted under Internal Revenue Service regulations) incurred by the Employee in connection with the performance of his duties under this Agreement on presentation of proper expense statements or vouchers. All such supporting information shall comply with all applicable Company policies relating to reimbursement for travel and other expenses.
Reimbursement of Other Expenses. So long as Monopar’s prior approval has been obtained, Monopar shall promptly reimburse pRx for all direct expenses incurred in providing the Services to Monopar pursuant to this Agreement, including travel, meals and lodging. The invoice submitted by pRx pursuant to this Section 4 shall also include a detail of all reimbursable expenses incurred during the period covered by such invoice.
Reimbursement of Other Expenses. The Company shall reimburse the Executive for the reasonable and necessary out-of-pocket business expenses incurred by the Executive for or on behalf of the Company in furtherance of the performance of the Executive’s duties hereunder in accordance with the Company’s policies as approved by the Board from time to time, subject in all cases to the Company’s requirements with respect to reporting and documentation of such expenses.
Reimbursement of Other Expenses. During the term of this Agreement the Executive shall receive an auto allowance of $500.00 per month and shall participate in any other reimbursements (i.e. cellular phone, pager, etc.) offered to other senior executives at a level that shall not be less than that of any other executive officer of the Company.
Reimbursement of Other Expenses. The Company agrees to pay or reimburse the Employee for a11 reasonable travel and other expenses incurred by the Employee in connection with the performance of his duties under this Agreement on presentation of proper expense statements or vouchers. All such supporting information shall comply with all applicable Company policies relating to reimbursement for travel and other expenses.
Reimbursement of Other Expenses a. Company shall promptly reimburse Consultant for all other reasonable business expenses incurred by Consultant in connec- tion with the business of the Company.
Reimbursement of Other Expenses. (i) The Company will directly pay for the attorneys’ fees incurred by the Executive in connection with the review and negotiation of this Agreement, as well as all other documents in connection with the commencement of her employment with the Company in an aggregate amount up to $15,000. Upon receiving a summary invoice and Form W9 from Xxxxxx & Golden LLP, the Company shall issue payment to Xxxxxx & Golden LLP no later than 10 business days following the Executive’s submission of such documentation.
Reimbursement of Other Expenses. In addition to paying its Share of Reimbursable Expenses, each Fund also will promptly reimburse OFS or prepay OFS based on estimates by OFS if such prepayment arrangement is approved by the Company's Board (such estimates to be verified and adjusted monthly thereafter in accordance with actual allocated costs), for the following:
Reimbursement of Other Expenses. MITSUBISHI CORPORATION may incur costs other than and/or over and above those specified in this Agreement and Exhibit(s) thereto as authorized by SPACEHAB. In this event, reimbursement of such expenses, as approved by SPACEHAB, will be paid by SPACEHAB within 30 days after receipt of MITSUBISHI CORPORATION’s invoice.
