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Toll Costs Sample Clauses

Toll Costs. Where the Enterprise provides the employee with an Enterprise vehicle for work purposes the Enterprise will be responsible for toll costs. The Enterprise will reimburse the employee for the cost of road tolls where the employee personally incurs such an expense while using an enterprise vehicle or using his/her own vehicle at the Enterprise’s request. When the Enterprise requests an itemized account the Enterprise will reimburse the employee for the costs of obtaining that account.
Toll CostsWhere the employer provides the employee with an employer vehicle for work purposes and the employer requires the employee to use the toll roads the employer will be responsible for all toll costs.
Toll CostsWhere the Employer provides the Employee with an Employer vehicle for work purposes the Employer will be responsible for toll costs. The Employer will reimburse the Employee for the cost of road tolls where the Employee personally incurs such an expense while using an Employer vehicle or using their own vehicle at the Employer’s request. When the Employer requests an itemised account the Employer will reimburse the Employee for the costs of obtaining that account. Where the Company provides an e-tag, the Employee will reimburse the Company for all private e-tag costs.
Toll Costs. Where the enterprise provides the employee with an enterprise vehicle for work purposes the enterprise will be responsible for toll costs, with the exception of the M7, which the Company prefers that employees do not use. The enterprise will reimburse the employee for the cost of road tolls where for work purposes the employee personally incurs such an expense while using an enterprise vehicle or using his/her own vehicle at the enterprise’s request. When the enterprise requests an itemized account the enterprise will reimburse the employee for the costs of obtaining that account.

Related to Toll Costs

  • Expenses All costs and expenses incurred in connection with this Agreement shall be paid by the party incurring such cost or expense.

  • Allowable Costs A. Allowable Costs are restricted to costs that are authorized under Texas Uniform Grant Management Standards (TxGMS) and applicable state and federal rules and laws. This Grant Agreement is subject to all applicable requirements of TxGMS, including the criteria for Allowable Costs. Additional federal requirements apply if this Grant Agreement is funded, in whole or in part, with federal funds. B. System Agency will reimburse Grantee for actual, allowable, and allocable costs incurred by Grantee in performing the Project, provided the costs are sufficiently documented. Grantee must have incurred a cost prior to claiming reimbursement and within the applicable term to be eligible for reimbursement under this Grant Agreement. At its sole discretion, the System Agency will determine whether costs submitted by Grantee are allowable and eligible for reimbursement. The System Agency may take repayment (recoup) from remaining funds available under this Grant Agreement in amounts necessary to fulfill Grantee’s repayment obligations. Grantee and all payments received by Grantee under this Grant Agreement are subject to applicable cost principles, audit requirements, and administrative requirements including applicable provisions under 2 CFR 200, 48 CFR Part 31, and TxGMS. C. OMB Circulars will be applied with the modifications prescribed by TxGMS with effect given to whichever provision imposes the more stringent requirement in the event of a conflict.