Travel and Out of Pocket Expenses. (a) The Authority will reimburse the Consultant on a monthly basis for out of pocket expenses directly related to the services rendered under this Agreement, including, but not limited to, travel and lodging, filing fees, taxi fares, delivery expenses, and services such as overnight mail, courier and messenger charges.
(b) Any expense for which a reimbursement is requested shall be reasonable and necessary, and any expenses exceeding TWO HUNDRED FIFTY DOLLARS ($250.00) individually shall be authorized in writing and in advance by the Authority. The Authority will not reimburse expenses which do not comply with this provision. Under no circumstances will expenses for alcoholic beverages be reimbursed.
(c) Any petition for reimbursement of expenses must be accompanied by the corresponding invoice or receipt and shall specify the relation of the expense to the services rendered. All reimbursements shall be for actual expenses incurred and shall be billed at cost.
(d) The total amount of expenses reimbursable pursuant to this section during the term of this Agreement shall not exceed TWO THOUSAND DOLLARS ($2,000.00) in the aggregate, provided that the Consultant may exceed such amount with the prior written authorization of the Executive Director or the Authority or any authorized representative (which consent shall not be unreasonably withheld or delayed).
Travel and Out of Pocket Expenses. (a) The Authority will reimburse the Consultant on a monthly basis for out of pocket expenses directly related to the services rendered under this Agreement, including, but not limited to, travel and lodging, filing fees, taxi fares, delivery expenses, and services such as overnight mail, courier and messenger charges.
(b) Any expense for which a reimbursement is requested shall be reasonable and necessary, and any expenses exceeding FIVE THOUSAND DOLLARS ($5,000.00) individually shall be authorized in writing and in advance by the Authority. The Authority will not reimburse expenses which do not comply with this provision. Under no circumstances will expenses for alcoholic beverages be reimbursed.
(c) Any petition for reimbursement of expenses must be accompanied by the corresponding invoice or receipt and shall specify the relation of the expense to the services rendered. All reimbursements shall be for actual expenses incurred and shall be billed at cost.
Travel and Out of Pocket Expenses. To the extent approved by the Authority, Manager shall be reimbursed for all travel and out-of-pocket expenses reasonably incurred at the request of the Authority outside the scope of this Agreement. Subject to the Operating Budget and Annual Plan, all travel and out-of-pocket expenses of Enterprise Employees reasonably incurred in the performance of their duties shall be an Operating Expense.
Travel and Out of Pocket Expenses. If specified in a Statement of --------------------------------- Work, Newbridge will reimburse Millitech for all reasonable and pre-approved travel and out-of-pocket expenses that are documented by receipts and incurred by Millitech's employees when traveling outside the metropolitan area of their usual place of employment to perform the Services ("Expenses").
Travel and Out of Pocket Expenses. Customer shall reimburse SIW for all travel and out-of-pocket expenses associated with the applicable SOW. SIW shall provide receipts for all travel reimbursements within 30 days of the subject travel.
Travel and Out of Pocket Expenses. Customer agrees to reimburse Ask Jeeves for all travel expenses and out of pocket expenses at cost, which will not exceed Compaq's Standard Travel Guidelines attached as Exhibit D to this Agreement.
Travel and Out of Pocket Expenses. Subject to the Operating Budget and Annual Plan and to the extent approved by the Business Board, MPM, MPM Employees and Enterprise Employees shall be reimbursed for all travel and out-of-pocket expenses reasonably incurred in the performance of this Agreement, and such reimbursements shall be an Operating Expense; provided, however, MPM shall be reimbursed only for actual costs incurred and shall receive no additional compensation for such costs. MPM, MPM Employees and Enterprise Employees shall be reimbursed for all travel and out-of-pocket expenses incurred for duties performed outside the scope of this Agreement but at the request of the Business Board, and such reimbursements shall not be an Operating Expense.
Travel and Out of Pocket Expenses. (a) The Authority will reimburse the Consultant on a monthly basis for out of pocket expenses directly related to the services rendered under this Agreement, including, but not limited to, travel and lodging, filing fees, taxi fares, delivery expenses, and services such as overnight mail, courier and messenger charges.
(b) Any expense for which a reimbursement is requested shall be reasonable and necessary, and any expenses exceeding TWO THOUSAND DOLLARS ($2,000.00) individually shall be authorized in writing and in advance by the Authority. The Authority will not reimburse expenses which do not comply with this provision. Under no circumstances will expenses for alcoholic beverages be reimbursed.
Travel and Out of Pocket Expenses. The Corporation shall pay or reimburse the Executive for all reasonable travel and other out-of-pocket expenses incurred or paid by the Executive in the performance of his duties, upon the presentation of expense statements or other supporting documentation as the Corporation may reasonably require.
Travel and Out of Pocket Expenses. Manager shall be responsible for all travel and out-of-pocket expenses incurred in the performance of this Agreement. Subject to the Annual Operating Budget, all travel and out-of-pocket expenses of Authority Employees incurred in the performance of their duties shall be an Operating Expense.
