Travel and Business Expenses. Upon submission of itemized expense statements in the manner specified by the Company, Executive shall be entitled to reimbursement for reasonable travel and other reasonable business expenses duly incurred by Executive in the performance of Executive's duties under this Agreement in accordance with the policies and procedures established by the Company from time to time for executives of the same level and responsibility as Executive.
Travel and Business Expenses. Upon submission of itemized expense statements in the manner specified by the Company, Employee shall be entitled to reimbursement for reasonable travel and other business expenses incurred by Employee in the performance of his duties hereunder.
Travel and Business Expenses. Executive shall be entitled to reimbursement for reasonable travel and business expenses in accordance with the Company’s expense reimbursement policies. The Company shall reimburse eligible expenses in accordance with its policies promptly and in any event, provided that reimbursement of eligible expenses shall be made no later than December 31st of the calendar year in which such expenses accrued. The Executive shall furnish to the Company such receipts and records as the Company may require to verify the foregoing expenses promptly and generally no later than sixty (60) days from accrual.
Travel and Business Expenses. Executive shall be entitled to reimbursement for reasonable travel and business expenses in accordance with the Company’s expense reimbursement policies then applicable to its senior executives. The Company shall reimburse Executive for business class international and domestic airfare, and Executive shall use his judgement on obtaining reasonably priced tickets. The Company shall reimburse eligible expenses in accordance with its policies promptly and in any event, provided that reimbursement of eligible expenses shall be made no later than December 31st of the calendar year in which such expenses accrued. The CEO shall furnish to the Company such receipts and records as the Company may require to verify the foregoing expenses promptly and generally no later than sixty (60) days from accrual.
Travel and Business Expenses. Upon submission of itemized expense statements in the manner specified by the Company, Executive shall be entitled to
Travel and Business Expenses. Upon submission of itemized expense statements in the manner specified by the Company, Employee shall be entitled to reimbursement for reasonable travel and other business expenses, including luncheon club dues and expenses in the Colorado Springs, Colorado area, incurred by Employee in the performance of his duties hereunder. The Company shall provide Employee with a monthly automobile allowance of $650.00. The Company shall provide a Company-owned cellular phone, pager and laptop computer to Employee to be used by Employee during the Employment Term.
Travel and Business Expenses. The Parties agree that Executive is expected to work in the New York City office on a full-time basis. The Company recognizes that at times Company may cover the costs for Executive to stay in a hotel in New York City, provided such costs are incurred in furtherance of, or in connection with, Executive’s duties hereunder and are in line with the Company’s travel and expense policy. The Parties agree that Executive may occasionally telecommute or perform day-to-day work activities outside of the New York City office. The Company will also reimburse Executive for reasonable travel and other business expenses incurred by Executive in furtherance of, or in connection with, the performance of Executive’s duties hereunder, in accordance with the Company’s expense reimbursement policy as in effect from time to time.
Travel and Business Expenses. The Parties agree that Executive is expected to work in the New York City office on a full-time basis. To minimize Executive’s travel and commuting expenses, the Company agrees to provide Executive with a travel stipend, which shall cover the costs to stay in a pre-approved hotel in New York City for up to three (3) days per week, provided such costs are incurred in furtherance of, or in connection with, Executive’s duties hereunder. The Parties agree that Executive may telecommute or perform his day-to-day work activities outside of the New York City office on workdays if Executive’s request is approved by the Company, in its sole discretion. The Company will also reimburse Executive for reasonable travel and other business expenses incurred by Executive in furtherance of, or in connection with, the performance of Executive’s duties hereunder, in accordance with the Company’s expense reimbursement policy as in effect from time to time.
Travel and Business Expenses. The Company will reimburse you for your reasonable business and travel expenses. All travel and business expenses must be submitted for reimbursement with appropriate documentation pursuant to Company policy.
Travel and Business Expenses. Except for travel and business expenses associated with the performance of the Consultant's duties as a member of the Board (for which the Consultant will be reimbursed and/or compensated on the same basis as the other members of the Board), upon the prior written approval of the President and Chief Executive Officer of the Company with respect to the purpose, scope and length of the trip, the Consultant shall be authorized to travel on behalf of the Company and during such travel the Consultant is authorized to incur reasonable and necessary travel and business expenses ("Expenses") that are consistent with Company policies as they exist from time to time, and the Consultant shall be entitled to reimbursements for such Expenses upon submission of itemized expense statements in the manner specified by, and in accordance with, the policies established by the Company relating thereto, as they exist from time to time, including but not limited to the prior approval in writing of the Consultant's reasonable and necessary travel and business expenses by the President and Chief Executive Officer. During the Term and subject to the prior written approval of the President and Chief Executive Officer of the Company (with respect to the purpose, scope and length of the trip), it is contemplated that the Consultant will travel to Moscow on behalf of the Company for such number of visits as shall be determined to be necessary by the President and Chief Executive Officer of the Company.
