Expense Reimbursements definition

Expense Reimbursements means expense reimbursements as determined from the most recent operating statement, to the extent deemed recurring and sustainable, determined on a trailing 12-month basis (which should include actual expense reimbursements for occupied space and market expense reimbursements for vacant space and newly-leased space); provided, however, that (a) total Expense Reimbursements cannot exceed one hundred percent (100%) of Borrower’s actual Operating Expenses, and (b) if the Underwritten Expenses are used for determination of Operating Expenses, then Lender’s underwritten gross potential expense reimbursements will be used, which equal $141,664.00.

Expense Reimbursements shall have the meaning set forth on Exhibit A attached hereto and made a part hereof.

Expense Reimbursements means expense reimbursements as determined from the most recent operating statement, to the extent recurring, determined on a trailing 12-month basis (which shall only include actual expense reimbursements for occupied space).

Examples of Expense Reimbursements in a sentence

• Use of this form is required by 2:125-E3, Resolution to Regulate Expense Reimbursements.

• Use of this form is required (1) by 2:125-E3, Resolution to Regulate Expense Reimbursements and (2) for pre-approval of expenses to be charged to a federal grant or State grant governed by the Grant Accountability and Transparency Act.

• Operating Stage: Accountable Expense Reimbursements Our Manager will be entitled to receive an accountable expense reimbursement for documented expenses of our Manager and its affiliates incurred on behalf of our Company that are reasonably necessary for the performance by our Manager of its duties and functions.

• For related reimbursement information, see the Payment Methods and Expense Reimbursements section of this document.

• To be reimbursable, costs (also referred to as “expenses”) must be actual, allowable, reasonable, allocable to this Contract, and must comply with the (i) the Travel and Expense Reimbursements Protocol, which is attached hereto as Exhibit E and incorporated herein by reference; and (ii) the guidance contained in 49 CFR §18.36, FAA Order 5100.38 and OMB Circular A-87.

More Definitions of Expense Reimbursements

Expense Reimbursements means expense reimbursements as determined from the most recent operating statement, to the extent deemed recurring and sustainable, determined on a trailing 12-month basis (which should include actual expense reimbursements for occupied space and market expense reimbursements for vacant space and newly-leased space); provided, however, that (a) total Expense Reimbursements cannot exceed one hundred percent (100%) of Borrower’s Actual Operating Expenses (as defined in the definition of “Operating Expenses” herein), and (b) if the Underwritten Expenses are used for determination of Operating Expenses, then Lender’s underwritten gross potential expense reimbursements will be used, which equal $949,376. “Vacancy Deduction” shall be determined by multiplying Gross Potential Rent and Expense Reimbursements by the greatest of (a) the actual vacancy at the Property at the time of determination, (b) the then-prevailing market vacancy in the vicinity of the Property, and (c) an imputed vacancy rate of 3.0% with respect to the Individual Properties located at 00000 X. 00xx Xxx., Xxxxxxxx, Xxxxxxx, 00000 Xxxxxxxxx Road, Germantown, Maryland, and 00000 000xx Xxx. X.X., Xxxxxx, Xxxxxxxxxx, and 0.0% with respect to the Individual Properties located at 00000 Xxxx Xxxxxxx, Xxxxxxx, Xxxxx, 0000 X. X.X. Xxxxxx Xxxx., Charlotte, North Carolina, 0000 X. Xxxxxxx 00, Xxxxxxxx, Xxxxxxx.

Expense Reimbursements is defined in the definition of Expense Reimbursement Amount.

Expense Reimbursements means payments received by the Debtors or Reorganized Debtors (or their affiliates) on account of compensable relocation costs as described in the C-Band Order.

Expense Reimbursements. The Vestry shall reimburse the following expenses incurred by the Assistant in fulfilling the duties of the office: Expenses incurred while using a privately owned vehicle for ministry on behalf of the Church will be reimbursed at the then-applicable IRS rate. Such reimbursement is not to exceed $________ annually. Pre-approved non-travel related expenses incurred in the course of professional activities on behalf of the Church. The actual cost of the Assistant’s relocation, if necessary, not to exceed $_______________.

Expense Reimbursements. The Vestry shall reimburse the following expenses incurred by the Xxxxxx in fulfilling the duties of the office: Office, Office Equipment, Supplies, etc.: The parish will provide the Xxxxxx use of the parish office, necessary office equipment, and telephone service, postage, internet connectivity, email accounts, supplies, etc. for the ministry of administration.

Expense Reimbursements means expense reimbursements as determined from the most recent operating statement, to the extent deemed recurring and sustainable, determined on a trailing 12-month basis (which should include actual expense reimbursements for occupied space and market expense reimbursements for vacant space and newly-leased space); provided, however, that total Expense Reimbursements cannot exceed one hundred percent (100%) of Borrower’s Actual Operating Expenses (as defined in the definition of “Operating Expenses” herein).

Expense Reimbursements. The Vestry shall reimburse the following expenses incurred by the Interim Xxxxxx in fulfilling the duties of the office: