TRAVEL AND TRAVEL-RELATED EXPENSES Sample Clauses

TRAVEL AND TRAVEL-RELATED EXPENSES. SK will pay, or reimburse EDS for, the reasonable travel and travel-related expenses incurred by EDS, in accordance with SK's standard travel reimbursement guidelines, in connection with EDS' performance of its obligations under this Agreement. SK has provided EDS with a written copy of such reimbursement guidelines as in effect on the Effective Date and will forward to EDS a written copy of each amendment thereto on or prior to the date on which such amendment becomes effective. Time spent by EDS personnel during travel will only be billed at 50% of the actual time traveled. SK may book directly, at SK's expense, all travel arrangements with airlines, hotels and rental cars for EDS personnel. For those travel and travel-related expenses that are initially paid for by EDS and are subject to reimbursement by SK, EDS will invoice SK separately for all such expenses, which invoice will be sent by EDS to SK after EDS incurs such expenses and will contain an itemized listing of the applicable expenses. EDS and SK will work and cooperate with one another to minimize travel expenses to the extent appropriate. In addition, in special circumstances, such as the possible significant travel that may be involved with Statement of Work 7, the Parties will negotiate in good faith appropriate terms regarding such travel to attempt to minimize these expenses to the extent practical.
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TRAVEL AND TRAVEL-RELATED EXPENSES. (a) Unless otherwise expressly provided in the applicable Authorization Letter, EDS will pay all of the travel and travel-related expenses incurred by EDS.
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Related to TRAVEL AND TRAVEL-RELATED EXPENSES

  • 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.

  • Business and Travel Expenses Upon presentation of reasonable substantiation and documentation as the Company may specify from time to time, the Employee shall be reimbursed in accordance with the Company’s expense reimbursement policy, for all reasonable out-of-pocket business and travel expenses incurred and paid by the Employee during the Employment Term and in connection with the performance of the Employee’s duties hereunder.

  • Travel Expenses All travel and other expenses incident to the rendering of services reasonably incurred on behalf of the Company by the Employee during the term of this Agreement shall be paid by the Employer. If any such expenses are paid in the first instance by the Employee, the Employer shall reimburse him therefor on presentation of appropriate receipts for any such expenses.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Business Expense Reimbursements During the Term, the Company shall promptly reimburse Executive for Executive’s reasonable and necessary business expenses in accordance with the Company’s then-prevailing policies and procedures for expense reimbursement (which shall include appropriate itemization and substantiation of expenses incurred).

  • 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.

  • Business Expenses The Company shall reimburse the Executive for any and all necessary, customary and usual expenses, properly receipted in accordance with Company policies, incurred by Executive on behalf of the Company.

  • Relocation Reimbursement In the event the Company changes the principal place of business at which the Executive performs his duties to a location that is outside of a 50 mile radius of Jenkintown, Pennsylvania, the Company shall reimburse the Executive for all reasonable relocation expenses, including but not limited to, temporary housing for the Executive and his family.

  • Reimbursement of Business Expenses Executive is authorized to incur ordinary, necessary, and reasonable business expenses in connection with the performance of his duties, responsibilities, and authorities under this Agreement and for the promotion of the Company’s business and activities during this Agreement, including but not limited to expenses for necessary travel and entertainment and other items of expense required in the normal and routine course of Executive’s employment under this Agreement. The Company will reimburse Executive from time to time for all such business expenses actually incurred pursuant to and in conformity with this paragraph and the policies and practices of the Company then in effect relative to the reimbursement of business expenses.

  • Business Travel, Lodging, etc Employer shall reimburse Executive for reasonable travel, lodging, meal and other reasonable expenses incurred by him/her in connection with his/her performance of services hereunder upon submission of evidence, satisfactory to Employer, of the incurrence and purpose of each such expense and otherwise in accordance with Employer’s business travel reimbursement policy applicable to its senior executives as in effect from time to time.

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