Reimbursements for Expenses. Company shall reimburse Executive for business expenses properly incurred prior to the Date of Termination, regardless of the circumstances of termination, and in accordance with Company’s reimbursement policy.
Reimbursements for Expenses. Attorney shall keep accurate records of all costs, travel, and expenses. These records shall be made available to the City upon reasonable request. The City will reimburse actual, reasonable, and necessary out of pocket expenses incurred by Attorney in performing any services under this Agreement as follows:
Reimbursements for Expenses. Executive is --------------------------- authorized to incur reasonable expenses in the performance of his duties hereunder, including without limitation, country club dues (up to $8,500 per year), expenses for travel and similar items related to such duties. The Company also shall pay or reimburse Executive up to $5,000 per year for financial consulting services. The Company shall reimburse Executive or pay for all such expenses upon presentation by Executive from time to time of an itemized account of such expenditures. The Company also shall establish a nonqualified, unfunded program whereby Executive can defer compensation under the terms of the Company's "401(k) plan" in excess of the limits imposed on such deferrals by the Internal Revenue Code. The Company shall pay or reimburse Executive for the reasonable attorneys' fees and related expenses incurred by Executive in connection with the negotiation of this Agreement.
Reimbursements for Expenses a) The Employee will be reimbursed for all substantiated expenses (where possible) incurred while performing required duties on behalf of the Employer(s). This includes, but is not limited to, reimbursement for work- related long-distance telephone calls, fax transmissions, postage, stationary and incidental parking. The Employer(s) further agrees to assume the cost of dry cleaning of personal apparel for unforeseen work related occurrences.
Reimbursements for Expenses. The Executive is authorized to incur reasonable expenses in the discharge of the services to be performed hereunder in accordance with Company policy, including expenses for travel, entertainment, lodging and similar items, in accordance with the Company’s expense reimbursement policy, as the same may be modified by the Board from time to time. The Company shall reimburse the Executive for all such expenses upon presentation by the Executive of itemized accounts of such expenditures in accordance with the policy of the Company, as in effect from time to time.
