Unreimbursed Expenses. From time to time, Limited Partners may incur expenses directly related to duties carried out on behalf of the Partnership. The General Partner, in its discretion, may agree to cause the Partnership to reimburse certain expenses or categories of expenses, but to the extent not so agreed then any such expenses, although directly related to duties carried out on behalf of the Partnership, are the responsibility of and shall be borne by the Limited Partners incurring such expenses and are not reimbursable by the Partnership.
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. The Company will reimburse any business expenses reasonably incurred in performing services for the Company prior to the Termination Date.
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. Pratxx xxx used Pratxx'x Xxxrican Express credit card for Company-related expenses related to employee travel and entertainment. The Company agrees to promptly reimburse Pratxx xxx any such expenses charged on Pratxx'x xxxdit card on behalf of the Company upon submission of written evidence of all such expenses.
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.
Unreimbursed Expenses. Reimbursement of all unreimbursed expenses incurred through the Separation Date pursuant to Section 3 of the Employment Agreement. Prior to the Separation Date, Executive shall submit and the Company shall verify the amount of such expenses and pay same promptly. As of April 23, 2013, unreimbursed expenses totalled $6,577.28, and Executive will promptly document additional out of pocket expenses he has incurred prior to the Effective Date, which must be reasonable and customary, and Executive will not incur any items of additional expenses for which he expects to receive reimbursement, without written approval of the CEO of the Company.
Unreimbursed Expenses. For so long as Xxxxxxxxxxx.xxx, Inc., a Delaware corporation ("Mediconsult"), is a Member, promptly upon receiving an invoice therefor from the Company, Mediconsult shall reimburse the Company for any expenses of the Company for meals, entertainment expenses, club dues and similar unreimbursed expenses that have been incurred in good faith by the Company in connection with carrying out the services under the Service Agreement. Any such payment shall be treated as an additional capital contribution by Mediconsult to the Company.
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 Board of Education of Xxxxx 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.
