Reimbursements of Work-Related Expenses Sample Clauses

Reimbursements of Work-Related Expenses a. Employees who are provided with a JWJ credit card shall obtain prior approval from a supervisor/Board member for individual expenses over $50. The credit card shall be used for organizational expenses only. Organizational expenses incurred by the employee that are not charges to the credit card shall be reimbursed. Such expenses that are over $50 shall be pre-approved by a supervisor/Board member. Expense limits on the JWJ credit card do not apply to the Organizing Director.
AutoNDA by SimpleDocs

Related to Reimbursements of Work-Related Expenses

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • REIMBURSEMENT OF FEES AND COSTS The Parties acknowledge that Xxxxxxxx and his counsel offered to reach preliminary agreement on the material terms of this dispute before reaching terms on the amount of fees and costs to be reimbursed to them. The Parties thereafter reached an accord on the compensation due to Xxxxxxxx and his counsel under general contract principles and the private attorney general doctrine and principles codified at California Code of Civil Procedure § 1021.5, for all work performed through the mutual execution of this agreement. Under these legal principles, Xxxxx Xxxxxxx shall reimburse Xxxxxxxx’x counsel for fees and costs incurred as a result of investigating and bringing this matter to Xxxxx Xxxxxxx’ attention, and negotiating a settlement in the public interest. Within ten (10) days of the Effective Date, Daisy Corsets shall provide Xxxxxxxx’x counsel with a check payable to “Xxxxxxx & Xxxxx” in the amount of $14,000.00 for delivery to the address identified in § 3.2(a)(i), above.

  • Travel-related Expenses Vendor agrees to comply with Citizens’ then-current Vendor Travel Reimbursement Guidelines. All travel-related expenses must be pre-approved in writing by Citizens’ Contract Manager or designee. Citizens shall reimburse Vendor for pre-approved travel-related expenses incurred in the performance of Services following Citizens’ receipt of Vendor’s reimbursement request submitted in accordance with the then-current Vendor Travel Reimbursement Guidelines.

  • Reimbursables It is acknowledged and agreed to by CONSULTANT that the lump sum set forth in Section 4.1 includes Direct Expenses and describes the maximum extent of, VILLAGE's obligation to reimburse CONSULTANT for direct, nonsalary expenses, but does not constitute a limitation, of any sort, upon CONSULTANT's obligation to incur such expenses in the performance of services hereunder.

Time is Money Join Law Insider Premium to draft better contracts faster.