Personal Expense definition

Personal Expense means expenses that provide a personal benefit to an individual and do not support the University’s mission. These expenses are not reimbursed by the University.
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Personal Expense means any expense that is not related to the Council’s business operations.
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Personal Expense means any cost or expenditure other than a Work-Related Expense and which is not incurred as a direct result of the Authorized User’s employment with the Township. Examples of Personal Expenses include, but are not limited to, gasoline for personal vehicles, cash advances, any amount in excess of meal allowances, alcoholic beverages, tobacco, gambling, and personal goods.
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Examples of Personal Expense in a sentence

  • At the conclusion of any Department-approved travel or training, the concerned employee shall submit a Personal Expense Statement (Form General 16) to FOD within ten (10) working days of such travel detailing all authorized expenditures along with all required supporting documentation.

  • Personal Expense Reimbursement‌ Members shall be reimbursed for authorized personal expenses incurred while on official College business in accordance with current College policies and procedures.

  • This does not apply to members who have received meals supplied by the Police Service or provided for under the City’s Personal Expense Policy.

  • NOTE: Carrier may require trainees to submit Personal Expense Account Form in order to be reimbursed for meals and lodging.

  • This does not apply to members who have received meals supplied by the Police Service or meals otherwise covered by the per diem allowances provided for under the City’s Personal Expense Policy.

  • At the conclusion of any Department-approved travel or training, the concerned employee shall submit a Personal Expense Statement (Form General 16) to FOD MOU24-22 within ten (10) working days of such travel detailing all authorized expenditures along with all required supporting documentation.

  • To adhere to the LAAC requirement, Departments should post the Personal Expense Statement (PES) in the FMS within 30 days.

  • If any such Change affects the cost of the services to be performed under this Agreement, Consultant shall be entitled to its Direct Personal Expense and Reimbursable Expense directly resulting from the Change, unless otherwise agreed to in writing by Client and Consultant.

  • Personal Expense Any expense for a good or service that does not qualify as a business expense.

  • Travel Expense Reimbursement At the conclusion of any Department-approved travel or training, the concerned employee shall submit a Personal Expense Statement (Form General 16) to FOD within ten (10) working days of such travel detailing all authorized expenditures along with all required supporting documentation.


More Definitions of Personal Expense

Personal Expense means travel, hotel, transportation, meals and other usual out-of- pocket expenditures incurred by employees in the performance of their duties and for which such employees are reimbursed.
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Related to Personal Expense

  • Operational Expenses means expenses of the clerk of court used to maintain the clerk's office and

  • Medical expense means an expense incurred at the time a past member or his or her health reimbursement account dependent is furnished the medical care or service. To be considered a medical expense under this act, the expense shall meet all of the following conditions:

  • Extra Expense means expense or cost incurred (1) to continue the conduct of the Assured’s business,

  • Travel Expenses means any costs incurred by Licensor associated with the transportation, storage or lodging of equipment, supplies, Licensor employees and other items necessary for business use from Licensor headquarters to Licensee’s facilities. Travel expenses may include, but are not limited to airfare, hotel costs, and meals if applicable. Any travel expenses paid by the Licensee shall be paid at allowable government travel rates consistent with Management Directive 230.10, unless otherwise first approved by the Licensee’s authorized representative.

  • Capital Expenses expenses that are capital in nature or required under GAAP to be capitalized.