Unreimbursed Expenses Sample Clauses

Unreimbursed Expenses. Payment for any unreimbursed business expenses up to and including the Separation Date to which Executive is entitled to reimbursement under Company’s expense reimbursement policy;

Unreimbursed Expenses. Reimbursement of all unreimbursed expenses incurred through the Separation Date pursuant to Section 3 of the Consulting Agreement, which amount is equal to $428.66. Prior to the Effective Date, the Company shall provide a schedule specifying the various Consultant/Hyde expense reports that such payment is reimbursing, to the extent that Consultant/Hyde, has previously submitted such expense reports. Consultant and Hyde acknowledge and agree that the amounts reflected on such schedule are all the expenses that Consultant and Hyde is owed.

Unreimbursed Expenses. Within ninety (90) days of approval of an NDA by the FDA with respect to any Licensed Product or a counterpart application with any Regulatory Authority allowing the distribution of a Licensed Product in a Major Markets Country, Pharmasset shall pay RFSP the sum of [***] U.S. Dollars ($[***]) as reimbursement for unitemized administrative costs and expenses associated with RFSP’s performance of its obligations under this Agreement which are not otherwise reimbursed under this Agreement. Certain portions of this Exhibit have been omitted pursuant to a request for confidentiality. Such omitted portions, which are marked with brackets and asterisks [***], have been separately filed with the Commission.

Unreimbursed Expenses. Any expenses that may be incurred by the Managers and not reimbursed by the Company shall be borne by the several Managers pro rata as nearly as practicable in proportion to their respective underwriting commitments under the Subscription Agreement.

Unreimbursed Expenses. The Company will reimburse any business expenses reasonably incurred in performing services for the Company prior to the Termination Date.

Unreimbursed Expenses. Prat▇▇ ▇▇▇ used Prat▇▇'▇ ▇▇▇rican Express credit card for Company-related expenses related to employee travel and entertainment. The Company agrees to promptly reimburse Prat▇▇ ▇▇▇ any such expenses charged on Prat▇▇'▇ ▇▇▇dit card on behalf of the Company upon submission of written evidence of all such expenses.

Unreimbursed Expenses. The Company agrees to reimburse Employee for all reasonable and verifiable business expenses submitted on or before October 31, 1999 which are compensable pursuant to the terms of the Company's normal policies and procedures governing the reimbursement of such business expenses. The Company additionally agrees to reimburse Employee for reasonable and verifiable expenses, up to a maximum amount of Ten Thousand Dollars ($10,000.00), relating to his relocation to Richmond, Virginia, provided that the expenses are compensable pursuant to the Company's normal policies and procedures governing the reimbursement of relocation expenses and are submitted on or before October 31, 1999. The Company agrees to reimburse the Employee for expenses incurred by the Employee for the purpose of personal financial, tax and estate planning, up to a maximum amount of Five Thousand Dollars ($5,000.00) for the fiscal year 1998 and up to a maximum amount of Two Thousand Five Hundred Dollars ($2500.00) for fiscal year 1999 upon the presentation by Employee of proper documentation for the expenses and otherwise in accordance with the Company's policies regarding such expenses in effect at the time of the execution of this Agreement, provided that such expenses are submitted on or before October 31, 1999.

Unreimbursed Expenses. The Board of Education of ▇▇▇▇▇ County Central Schools will reimburse a board approved annual combined cost for: 1.) those unpaid or unreimbursed expenses not included in the District provided medical benefit plan, such as dental and vision, for the administrator and his/her designated benefactors, 2.) tuition for successful completion (B or better as documented on grade report/transcript) of graduate level classes; and 3.) other applicable expenses that qualify per IRS guidelines for schedule A purposes, Documentation of unpaid or reimbursable expenses is required and subject to approval by the district Business Manager prior to payment.

Unreimbursed Expenses. In addition to the above annual base salary, each employee shall receive two hundred-fifty dollars ($250) for Unreimbursed Expenses which will be combined with Rotations Allowance and Clothing Allowance to be paid by separate check during the last pay period of April.