TRAVEL AND COMMUNICATION EXPENSES Sample Clauses

TRAVEL AND COMMUNICATION EXPENSES. 8.0. 1 Attendance at conferences approved by the Superintendent or Board of Education by District administrators covered by this Agreement shall be reimbursed for approved expenses. 8.0. 2 Association members shall receive full reimbursements for travel to approved local conferences outside the District and for trips to the Board of Cooperative Education Services at the current government mileage costs allowance. 8.0. 3 Association members who are required to use their personal car for out-of­ district business shall receive current mileage allowances per mile as established by the IRS for mileage expense.
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TRAVEL AND COMMUNICATION EXPENSES. If BofA requests that 724 provide, or if 724 acting reasonably determines it advisable to provide, services at any location outside of Metropolitan Toronto, BofA shall reimburse 724 for all reasonable travel expenses (including all reasonable communications, transportation, lodging, meal and other out of pocket expenses) incurred by 724, at 724's cost (including the amount of all taxes, imposts, levies, duties or similar charges for which 724 is not entitled under the relevant legislation to currently claim a credit, rebate, refund, set-off or other recovery). All charges payable under this subparagraph (e) shall be invoiced monthly for expenses incurred by 724 in the prior one month period and shall be payable net 30 days from the date of the invoice.
TRAVEL AND COMMUNICATION EXPENSES. BofA acknowledges that the Annual Maintenance Fee and any other payments made by BofA to 724 under this Agreement are exclusive of certain costs incurred by 724 in connection with 724 fulfilling its obligations under this Agreement, including all communications, delivery and other expenses reasonably incurred by 724, but excluding the cost of its personnel in providing the Services. If BofA requests that 724 provide services at any location outside of Metropolitan Toronto, BofA shall also reimburse 724 for all reasonable travel expenses (including all reasonable communications, transportation, lodging, meal and other out-of-pocket expenses and all applicable taxes, duties and other such assessments and charges in respect thereof that are not recoverable by way of credit, refund, rebate, offset or similar reimbursement incurred by 724, at 724's cost). All charges payable under this subparagraph (b) shall be invoiced monthly for expenses incurred by 724 in the prior one month period (errors, omissions and late-posted expenses excepted) and shall be payable net 30 days from the date of the invoice.
TRAVEL AND COMMUNICATION EXPENSES. Supplier shall itemize expenses for travel and communication lines. Client shall reimburse Supplier for its out-of-pocket expenditures for such travel and communication lines pursuant to subsection c. below.

Related to TRAVEL AND COMMUNICATION EXPENSES

  • Travel and Expenses Executive shall be entitled to reimbursement for expenses incurred in the furtherance of the business of the Company in accordance with the Company’s practices and procedures, as they may exist from time to time. Executive may, in his discretion, elect to purchase, and be reimbursed for, business class tickets on any international flights for which scheduled flight time exceeds five hours. Executive shall keep complete and accurate records of all expenditures such that Executive may substantiate and fully account for such expenses according to the Company’s practices and procedures.

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Administration Expenses The Company agrees to pay any Administration Expenses to the County when and as they shall become due, but in no event later than the date which is the earlier of any payment date expressly provided for in this Fee Agreement or the date which is forty-five (45) days after receiving written notice from the County, accompanied by such supporting documentation as may be necessary to evidence the County’s or Indemnified Party’s right to receive such payment, specifying the nature of such expense and requesting payment of same.

  • Relocation Expenses (i) In connection with the Executive’s commencement of employment hereunder, as soon as practicable after the Execution Date, the Company shall provide the Executive with a furnished apartment or arrange for alternative temporary lodging in New York, New York (the “Business Residence”), which Business Residence shall be of a size and style that is commensurate with the Executive’s position with the Company hereunder. The Company also hereby agrees to pay and/or reimburse, as applicable, the Executive for all reasonable costs incurred by the Executive in connection with the maintenance and use of such Business Residence during the period commencing on the Effective Date and ending no later than October 31, 2004 (the “Reimbursement Period”) (unless such period is otherwise extended by the Board pursuant to Section 8(d)(ii) below), for reasonable travel expenses incurred by the Executive in connection with his commute between his current primary residence in the Boston, Massachusetts metropolitan area and his Business Residence during the Reimbursement Period, subject to the Executive’s provision of reasonable documentation of such expenses in accordance with the Company’s business expense reimbursement policy. (ii) Notwithstanding the foregoing, (x) the Executive hereby agrees that, during the Term of Employment but in no event later than July 31, 2004, so long as the Executive remains employed hereunder, the Executive shall propose to the Board for its approval (which approval will not be unreasonably withheld) a reasonable plan for the relocation of his Primary Residence (the “Relocation Plan”) and (y) in the event that the Company and the Executive agree on the terms of such Relocation Plan and such plan is agreed upon by the Board and the Executive prior to July 31, 2004, the Parties may amend this Agreement to reflect such other terms that are consistent with the approved Relocation Plan and to terminate or amend the Company’s obligations under this Section 8(d). In the event the Parties cannot agree to such Relocation Plan prior to July 31, 2004, the Executive shall become entitled to only those payments and benefits provided under the Company’s traditional relocation policy for senior executive officers, effective as of November 1, 2004 (subject to any extension of the Reimbursement Period as provided in paragraph (i) above). (iii) To the extent that any payments or benefits provided to or for the benefit of the Executive under Section 8(d)(i) or (ii) result in taxable income to the Executive, the Company shall provide the Executive with an amount equal to any income and other taxes payable by the Executive upon the provision of such payments or benefits (and an additional amount equal to any taxes imposed on such tax gross-up amount), such that the Executive shall not incur any tax costs with respect to such payments and benefits.

  • Business Expenses The Company shall pay or reimburse the Executive for all reasonable and necessary business expenses incurred or paid by the Executive in the performance of his duties and responsibilities hereunder, subject to any maximum annual limit or other restrictions on such expenses set by the Board and to such reasonable substantiation and documentation as may be specified by the Company from time to time.

  • Transportation Expenses The reasonable and necessary expenses of transportation required in the performance of Superintendent’s official duties shall be reimbursed at the rate set annually by the Board for District travel.

  • Business and Entertainment Expenses Subject to Company’s standard policies and procedures with respect to expense reimbursement as applied to its executive employees generally, Company shall reimburse Executive for, or pay on behalf of Executive, reasonable and appropriate expenses incurred by Executive for business related purposes, including dues and fees to industry and professional organizations and costs of entertainment and business development.

  • Business Expense Reimbursement During the Term of employment, the Executive shall be entitled to receive proper reimbursement for all reasonable, out-of-pocket expenses incurred by the Executive (in accordance with the policies and procedures established by the Company for its senior executive officers) in performing services hereunder, provided the Executive properly accounts therefore.

  • Organization Expenses All expenses incurred in connection with organization of the Company will be paid by the Company.

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