Reimbursements of Expenses. The Company agrees to reimburse the -------------------------- Executive for all reasonable expenses (determined in the sole discretion of the Company) incurred by the Executive in the course of the pursuance of his duties hereunder in accordance with the Company's then current reimbursement policy.
Reimbursements of Expenses. The Company shall reimburse Executive for any expenses reasonably and necessarily incurred by Executive in furtherance of Executive’s duties hereunder, including travel, meals and accommodations upon submission by Executive of properly documented vouchers or receipts and in compliance with such rules and policies relating thereto as the Company may from time to time adopt. In addition, and subject to evidence of an election by Executive under the provisions of the Consolidated Omnibus Budget Reconciliation Act of 1985, as amended (“COBRA”), to continue group health coverage under his previous employer’s group medical plan, the Company shall reimburse Executive on a monthly basis for the cost of monthly medical coverage pursuant to such COBRA continuation coverage election; provided that such reimbursement shall cease on the date the Employee first becomes eligible to participate under the Company’s group medical plan.
Reimbursements of Expenses. 2.6.1. Identifiable and direct reasonable expenses of either Joint Venturer (including all reasonable expenses incurred to attend the Committee meetings) incurred in carrying out its responsibilities under this Agreement shall be reimbursed by the Joint Venture to the respective Joint Venturer.
Reimbursements of Expenses. 4.1 In addition to the compensation payable to MS pursuant to Article 3 hereof, the COMPANY shall, at the discretion of MS, pay directly or reimburse MS for, its reasonable out-of-pocket expenses in connection with its performance of the Services, including, without limitation, travel related expenditures (airline tickets, meals, rental car & fuel, hotels, parking), customer entertainment and business meals, conference fees, cost of any outside services such as financial printers, couriers, business publications or similar services, telephone and mobile phone and text or email, computer and word processing expenses or any similar expenses associated with his performance of the Services.
Reimbursements of Expenses. 4.1 In addition to the compensation payable to RG pursuant to Article 3 hereof, the COMPANY shall, at the discretion of RG, pay directly or reimburse RG for, its reasonable out-of-pocket expenses in connection with its performance of the Services, including, without limitation, travel related expenditures (airline tickets, meals, rental car & fuel, hotels, parking), customer entertainment and business meals, conference fees, cost of any outside services such as financial printers, couriers, business publications or similar services, telephone and mobile phone and text or email, computer and word processing expenses or any similar expenses associated with his performance of the Services.
Reimbursements of Expenses. The Company agrees to reimburse -------------------------- Xxxxx for all reasonable expenses (determined in the sole discretion of the Company) incurred by Xxxxx in the course of the pursuance of any duties which may be reasonably assigned to him in accordance with the Company's then current reimbursement policy.
Reimbursements of Expenses. The Employee shall be entitled to receive prompt reimbursement of expenses properly and necessarily incurred by the Employee in connection with the performance of the Employee’s duties hereunder; provided, however, (i) that such expenses have been previously approved in writing by the CEO of the Company; and (ii) that the Employee has submitted such receipts and other documents as may be required, and has otherwise complied with the Company’s expense policy in effect at such time.
Reimbursements of Expenses
