Common use of Reimbursement of Other Expenses Clause in Contracts

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. So long as Monopar’s prior approval has been obtained, Monopar shall promptly reimburse pRx Consultant for all direct expenses incurred in providing the Services to Monopar pursuant to this Agreement, including travel, meals and lodginglodging as long as Monopar’s prior approval has been obtained. The invoice Invoices submitted by pRx Consultant pursuant to this Section 4 shall also include a detail of all reimbursable expenses incurred during the period covered by such invoiceinvoice as well as receipts.

Reimbursement of Other Expenses. So long as Monopar’s 's prior approval has been obtained, Monopar shall promptly reimburse pRx TXXXXXXXXX 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 TXXXXXXXXX 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. So long as Monopar’s 's prior approval has been obtained, Monopar shall promptly reimburse pRx pR.x 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 pR.x 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. 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.