Expense Report definition

Expense Report is defined as the total number of expense reports processed by Internet Expenses during a 12 month period. You may not exceed the licensed number of expense reports during any 12 month period. Faculty User: is defined as an active teaching member of the faculty for an accredited academic institution; such user may only use the Programs for academic and non-commercial use.

Expense Report has the meaning set forth in Section 2.5.1.

Expense Report means a written monthly report from Glencore to a Purchaser setting out in reasonable detail the Transaction Costs deducted by Glencore or any of its Affiliates pursuant to the terms of this Agreement;

Examples of Expense Report in a sentence

• Approved expense advancement (voucher) attached, if applicable* (Completed 2:125-E2, Board Member Estimated Expense Approval Form.) Actual Expense Report * Board members will be reimbursed for actual and necessary expenses that exceed the amount advanced, but must refund any expense advancement that exceeds the actual and necessary expenses incurred.

• Name: Title/Office: Travel Destination: Purpose: Departure Date: Return Date: Estimated Expenses Approval Requested (50 ILCS 150/20 or grant expenditure) Travel is grant-related* (specify grant): Purchase Order Requested Purchase Order #: Estimated Expense Report Auto Travel Allowance: per mile *Grant-related travel only: Except for mileage and other transportation expenses, expense reimbursement/per diem is only allowed if on official travel status for 12 hours or more.

• Name: Title/Office: Travel Destination: Purpose: Departure Date: Return Date: Receipts attached Request Date: Approved expense advancement (voucher) attached, if applicable* (Completed 2:125-E2, Board Member Estimated Expense Approval Form.) Actual Expense Report * Board members will be reimbursed for actual and necessary expenses that exceed the amount advanced, but must refund any expense advancement that exceeds the actual and necessary expenses incurred.

• Name: Title/Office: Travel Destination: Purpose: Departure Date: Return Date: Estimated Expenses Approval Requested (50 ILCS 150/20) Purchase Order Requested Purchase Order #: Expense Advancement Voucher Requested (105 ILCS 5/10-22.32) Voucher Amount: Estimated Expense Report Auto Travel Allowance: per mile Date Mileage Miles Cost Comm.

• Name: Title/Office: Travel Destination: Purpose: Departure Date: Return Date: Estimated Expenses Approval Requested (50 ILCS 150/20) Purchase Order Requested Purchase Order #: Estimated Expense Report Auto Travel Allowance: per mile Date Mileage Miles Cost Comm.

More Definitions of Expense Report

Expense Report has the meaning ascribed thereto in Section 2.04(B).

Expense Report is defined as the total number of expense reports processed by Internet Expenses during a 12 month period. You may not exceed the licensed number of expense reports during any 12 month period.

Expense Report has the meaning set out in Section 4.5.

Expense Report has the meaning set forth in Section 8.3(e).

Expense Report is defined as the total number of expense reports processed by iExpenses during a 12-month period. You may not exceed the licensed number of expense report during any 12-month period.

Expense Report means a summary chart, in the form found on the Website, in respect of Timesheets and Invoices to be submitted as part of a Request for Funding that specifies: (a) Invoice numbers or date of Timesheet, as applicable; (b) total Invoice or Timesheet amounts; (c) Ineligible Expenses to be deducted from the Invoices or Timesheets; and (d) a description of any other Eligible Expenses being claimed in respect of the Disbursement; and which contains a representation and warranty that the expenses listed are Eligible Expenses.

Expense Report has the meaning ascribed to such term in Section 3.1.