Travel and Entertainment Expenses. Reasonable, bona-fide Company-related entertainment and travel expenses incurred by Executive in accordance with the Employee Handbook, Code of Ethical Conduct, Financial Code of Conduct and other written policies, all as issued by the Company, relating thereto shall be reimbursed or paid by the Company; and,
Travel and Entertainment Expenses. Company shall pay or reimburse you for reasonable business expenses actually incurred or paid by you in the performance of your authorized services hereunder, in accordance with Company’s Business Expense Reimbursement policy, and upon presentation of satisfactory documentation (e.g., expense statements or vouchers or such other supporting information) as Company may customarily require.
Travel and Entertainment Expenses. During the term of this Agreement, Employer shall reimburse Employee for reasonable out of pocket expenses incurred in connection with Employer’s business, including travel expenses, food and lodging while away from Employee’s home, subject to such policies as Employer may from time to time establish for other officers of equivalent title. Employee shall keep records of Employee’s travel and entertainment expenses in a form suitable to the Internal Revenue Service and the Franchise Tax Board to qualify this reimbursement as a federal and state income tax deduction for Employer. In addition, Employee shall provide Employer with receipts for all expenses for which Employee seeks reimbursement. PART VII
Travel and Entertainment Expenses. During the term of this Agreement, the Bank shall reimburse Employee for reasonable out of pocket expenses incurred in connection with the Bank’s business, including travel expenses, food and lodging while away from Employee’s home, subject to such policies as the Bank may from time to time establish for other officers of equivalent title. Employee shall keep records of Employee’s travel and entertainment expenses in a form suitable to the Internal Revenue Service and the Franchise Tax Board to qualify this reimbursement as a federal and state income tax deduction for the Bank. In addition, Employee shall provide the Bank with receipts for all expenses for which Employee seeks reimbursement.
Travel and Entertainment Expenses. 10.1. The Company will make a company credit card available to the Executive for payment of the Executive’s usual and reasonable travel and entertainment expenses incurred while in the service of the Company. The Executive shall regularly submit the required documentation of expenses incurred in accordance with the Company’s policies and practices.
Travel and Entertainment Expenses. The Company shall reimburse the Employee for reasonable travel and entertainment expenses incurred and paid by him in connection with and during the Term and in furtherance of the interests of the Company.
Travel and Entertainment Expenses. During the term of Employee's employment, Employer shall reimburse Employee for reasonable out of pocket expenses incurred in connection with Employer's business, including travel expenses, food and lodging while away from his home, subject to such policies as Employer may from time to time establish for its employees. Employee shall keep records of his travel and entertainment expenses in a form suitable to the Internal Revenue Service and the Franchise Tax Board to qualify this reimbursement as a federal and state income tax deduction for Employer.
Travel and Entertainment Expenses. 12.1 Expenses incurred by the Director in connection with travel and entertainment in the interests of the Company will be reimbursed by the Company with appropriate documentation or as agreed. The Director is entitled to receive payment on account to cover expenses for travel and entertainment.
Travel and Entertainment Expenses. The Company shall reimburse Xxxxx for his travel and entertainment expenses incurred in connection with the performance of his duties under this Agreement, provided that such expenses are incurred in accordance with Company policies, are reasonable in type and amount and that Xxxxx properly accounts for such expenses to the Company in accordance with the Company's practices.
Travel and Entertainment Expenses. The Company shall reimburse the Executive for reasonable travel and entertainment expenses incurred and paid by him in connection with and during the Term and in furtherance of the interests of the Company.
