Non-reimbursable expenses definition
Non-reimbursable expenses means the following travel-related expenses incurred after a seventy-two (72) hour waiting period, beginning from the time documented on the proof of cancellation, and for which your director or officer produces a receipt:
Non-reimbursable expenses means Organization and Offering Expenses, other than Sales and Marketing Costs (as defined below), incurred by or on behalf of the BDC for the provision of services or property from Persons (as such term is defined elsewhere herein) not Affiliated (as such term is defined elsewhere herein) with the Adviser and its Affiliates (as such term is defined elsewhere herein) that are not reimbursable by the BDC to the Adviser or its Affiliates because of the limitation on reimbursement of such items as set forth in the Advisory Agreement or because of any regulatory limitation or requirement imposed on either of them. Moreover, the term “Excess Non-Reimbursable Expenses” means Non-Reimbursable Expenses in an amount exceeding $2,000,000.00. The term “Sales and Marketing Costs” means all costs and expenses relating to advertisements and selling literature or brochures, third party broker due diligence costs in excess of $250,000.00 in the aggregate, sales meetings, sales training sessions, investor meetings, website hosting and other expenses directly related to the offer and sale of securities by the BDC pursuant to the Registration Statement. For the avoidance of doubt, the parties acknowledge and agree that for purposes of this Agreement, registration fees, the cost of printing, mailing or otherwise distributing prospectuses, attorney fees, accounting fees, state registration fees, FINRA filing fees, other filing fees, costs of organizing the BDC, third party broker due diligence costs (up to $250,000.00 in the aggregate) and similar costs and expenses not directly related to the offer and sale of securities by the BDC are not Sales and Marketing Costs. For the further avoidance of doubt, the parties acknowledge and agree that the Adviser shall be solely responsible for the payment of the first $2,000,000.00 of Non-Reimbursable Expenses as well as any Sales and Marketing Costs, in each case not otherwise reimbursable by the BDC to the Adviser or its Affiliates.
Non-reimbursable expenses include any Contractor expenses that do not fall within the scope of Reimbursable Expenses. The Contractor shall pay for all Non-Reimbursable Expenses out of its own funds.
More Definitions of Non-reimbursable expenses
Non-reimbursable expenses. Are As Follows: Non-reimbursable expenses include alcoholic beverages, expenses associated with a non-employee who accompanies the employee on official business, personal expenses, and traffic fines or parking tickets. Invoices: CONSULTANT must submit itemized invoices that detail labor hours and expenses. In order to be reimbursed for travel related expenses, CONSULTANT must submit itemized invoices for airfare, hotel stays, cab or shuttle fees, restaurant fees, and related expenses. CONSULTANT must separate out line items for non-taxable expenses. Lodging, Meals, and Travel: Lodging, meals, and travel during this contract period shall be reimbursed as follows:
Non-reimbursable expenses. The following is a listing, though not all inclusive, of expenses that will not be reimbursed;
Non-reimbursable expenses means costs and expenses of Operator that are not to be funded or reimbursed by MSC (whether as Costs of Operations or otherwise) nor may amounts in respect thereof be withdrawn from the Costs of Operations Account, unless otherwise agreed in writing by the parties and the Shareholders.
Non-reimbursable expenses means all costs and expenses incurred by the Consignee which are not Reimbursable Expenses, including, without limitation, all Consignee employee salaries, overhead and costs and expenses incurred by Consignee in connection with (i) supervision by Consignee employees of the repair, maintenance, overhaul, refurbishment, certification or modification of any Parts, (ii) sale, lease or exchange of Parts, (iii) Parts tracking and accountability, (iv) Parts warehousing, (v) liability insurance on Parts, (vi) extensions of credit for sales, (vii) except as otherwise set forth herein, shipping of sold, leased or exchanged Parts, unless such costs have been previously approved by the Consignor (which approval shall not be unreasonably withheld or delayed), (viii) provision of the Reports, (ix) records review and records tracing, (x) payment to the Consignor of amounts owed to it under this Agreement on a monthly basis, (xi) provision of marketing guidance, and (xii) other responsibilities as contained in this Agreement, including without limitation, the Consignee's obligation to pay certain taxes.
Non-reimbursable expenses means the following expenses incurred by the Manager which are to be borne by the Manager and are not to be paid from Gross Receipts or otherwise treated as Deductions: general, administrative and overhead expenses of home and regional offices, personnel costs for home and regional office personnel (except to the extent they are working at the Hotel and the expense of such personnel for such work is included in the approved Annual Operating Projection), and travel expenses for airfare in excess of the least expensive fare available from the least expensive of either the point of origin or the home or regional or corporate office of the Manager nearest to the Hotel.
Non-reimbursable expenses. The County will never reimburse for the following expenses:
Non-reimbursable expenses means the following costs and expenses incurred by Developer, MMPI, Operator or their respective Affiliates: salaries, benefits or other compensation of their officers, employees, or other staff; overhead costs of Developer and MMPI, including rent, insurance, equipment, accounting, legal and administrative costs and expenses (except for rent, insurance and equipment costs of an on-site or local project office to the extent included in Reimbursable Expenses described in Exhibit F), and one-half of all meal, travel, transportation and hotel expenses incurred by Developer, MMPI, Operator or their respective Affiliates on or before the Effective Date.