Reimbursement of Professional Expenses. Members shall make requests for reimbursement from internal and external grants and/or Professional Development funds on the applicable expense request form, normally accompanied by original receipts to the VPAD, or designate.
Reimbursement of Professional Expenses. The Company shall reimburse, as incurred but in no event later than 2.5 months after the end of the calendar year in which they are incurred, professional fees incurred by Executive to obtain tax and financial planning advice, up to a maximum amount of fifteen thousand dollars ($15,000) annually.
Reimbursement of Professional Expenses. To provide reimbursement for professional expenses incurred by the pastor in the exercise of the church’s ministry as follows: Automobile expense will be reimbursed at the current IRS mileage rate of _________ cents per mile, up to a maximum of $___________. The expenses incurred by the pastor as a delegate to the area/regional annual meeting and/or continuing education up to $_________ and _________ weeks for study annually.
Reimbursement of Professional Expenses. Planar shall reimburse Executive for documented legal fees and expenses incurred by Executive to obtain legal advice in connection with the termination of Executive’s employment and the negotiation of this Agreement up to a maximum amount of $5,000.
Reimbursement of Professional Expenses. The Company reimbursed Mr. Coque, upon presentation of the corresponding receipts, all professional expenses undertaken by the latter during the performance of his functions, except those undertaken before the first presentation of his dismissal letter and for which Mr. Coque will ask for reimbursement at the end of the month of August, in conformity with the rules applicable within the Company. Subject to these reimbursements, Mr. Coque acknowledges that these reimbursements fulfill all his rights to reimbursement of professional expenses.
Reimbursement of Professional Expenses. 9.1 The Employee will be entitled to the reimbursement of all reasonable and normal ex- penses incurred in the performance of their duties and responsibilities under this Agree- ment. Provided, of course, that such expenses are incurred, reported and documented in accordance with the policies, practices and procedures of the Company as are from time to time in effect.
Reimbursement of Professional Expenses. Company shall reimburse -------------------------------------- professional fees incurred by Executive to obtain tax and financial planning advice up to a maximum amount of $10,000 annually.
Reimbursement of Professional Expenses. The expenses occasioned by the travels of the Employee (travel expenses, subsistence expenses) will be reimbursed to him monthly by the Company on presentation of expense reports, on the express conditions that these are accompanied by supporting documents and corresponding activity reports and that these costs remain within the limits defined by the officers of the Company. These reimbursements of costs cannot in any case be considered as a fraction of the salary of the employee.
Reimbursement of Professional Expenses. The PA shall be entitled to reimbursement by the Employer for reasonable and necessary expenses incurred in the performance of services hereunder, including travel expenses for hospital visits during working hours, provided that the PA furnishes Employer with detailed records of expenses. In addition, Employer shall reimburse PA for the following:
Reimbursement of Professional Expenses. The church shall reimburse the minister for professional expenses incurred in the exercise of his/her ministry as follows:
