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. 37.1 All employees have a responsibility to conserve XXX resources and make every effort to minimize travel expenses. XXX-required travel should take place during the regularly scheduled work day, when possible, to minimize long work days.
37.2 XXX will reimburse employees for reasonable travel and business expenses, in accordance with its travel policies.
Travel and Business Expenses. All employees have a responsibility to conserve XXX resources and make every effort to minimize travel expenses. Travel time will be considered in the work schedule to minimize long work days.
Travel and Business Expenses. Company shall reimburse Employee for all reasonable business expenses incurred during travel on behalf of the Company. All such travel shall be approved in advance by the Company's Chief Executive Officer.
Travel and Business Expenses. Consultant may be required by the Company to travel in connection with performing her duties hereunder. The Company agrees to provide Consultant with at least seventy-two (72) hours’ advance written notice of any such required travel, unless exigent circumstances require a shorter notice period. The Company shall pay Consultant for all necessary expenses reasonably incurred by Consultant in connection with the performance of the Executive’s duties and obligations under this Agreement, subject to Consultant’s presentation of appropriate vouchers in accordance with such expense account policies and approval procedures as the Company may from time to time reasonably establish for its employees (including but not limited to prior approval of extraordinary expenses). With the exception of travel expenses, Consultant agrees to obtain prior written approval from the Company before incurring any single out-of-pocket expense in connection with the Consultant’s performance of her duties and obligations under this Consulting Agreement in excess of $2,500.00 (or such higher limit as permitted by the Employer’s Chief Executive Officer).
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.
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. In connection with travel for and on behalf of Greenrose, you shall be entitled (x) to travel business-class for flights four (4) hours and greater and (y) four-star lodging accommodations in major metropolitan areas and three-star lodging accommodation in non-metropolitan areas. Upon submission to Greenrose of appropriate documentation and support within not less than thirty (30) days following incurring such expense, you shall be reimbursed, in accordance with the Company’s expense reimbursement policy, for all reasonable business expenses, including travel, food, lodging, home business and other applicable expenses incurred in connection with your performance of services for the Company. For the sake of clarity, Greenrose and you agree that home business expenses include internet, phone, and other associated expenses, and in the aggregate shall not exceed $1,000.00 per month.
