Approval of Expenses. No Expenses for which indemnity shall be sought under this Agreement, other than those in respect of judgments and verdicts actually rendered, shall be incurred without the prior consent of the Company, which consent shall not be unreasonably withheld.
Approval of Expenses. Encore Operating acknowledges that all charges for Services assessed by Encore Operating and included in the Payment Amount must be approved by the persons authorized to approve such Payment Amount pursuant to the Partnership’s governance and delegation-of-authority process. Additionally, Encore Operating acknowledges that the Audit Committee of the Board of Directors of the General Partner, or if there is no Audit Committee, the entire Board of Directors of the General Partner, may at any time review the Payment Amounts and the levels of Services and, as a result, may direct the Partnership to decrease the level of Services or to dispute a prior invoice pursuant to Section 4.3. In addition to the information Encore Operating is obligated to provide pursuant to Section 4.2, Encore Operating shall provide such other information as reasonably necessary to determine the veracity or appropriateness of any Payment Amount hereunder.
Approval of Expenses. Vanguard acknowledges that all charges for Services assessed by Vanguard and included in the Payment Amount must be approved by the persons authorized to approve such Payment Amount pursuant to the Partnership’s governance and delegation-of-authority process. Additionally, Vanguard acknowledges that the Audit Committee of the Board of Directors of the General Partner, or if there is no Audit Committee, the entire Board of Directors of the General Partner, may at any time review the Payment Amounts and the levels of Services and, as a result, may direct the Partnership to decrease the level of Services or to dispute a prior invoice pursuant to Section 4.3. In addition to the information Vanguard is obligated to provide pursuant to Section 4.2, Vanguard shall provide such other information as reasonably necessary to determine the veracity or appropriateness of any Payment Amount hereunder.
Approval of Expenses. Pioneer USA acknowledges that the Audit Committee of the Board of Directors of the General Partner, or if there is no Audit Committee, the entire Board of Directors of the General Partner, may at any time review the Administrative Fee, any Direct Costs and the levels of Services and, as a result, may direct the Partnership to decrease the level of Services or to dispute a prior invoice pursuant to Section 4.5. In addition to the information Pioneer USA is obligated to provide pursuant to Section 4.4(a), Pioneer USA shall provide such other information as reasonably necessary to determine the veracity or appropriateness of any Administrative Fee or Direct Costs hereunder.
Approval of Expenses. BreitBurn Management acknowledges that all charges for Services assessed by BreitBurn Management and included in the Payment Amount must be approved by the persons authorized to approve such Payment Amount pursuant to Devco's governance and delegation-of -authority process. Additionally, BreitBurn Management acknowledges that the Audit Committee of Pro GP's Board of Directors may at any time review the Payment Amounts and the levels of Services and, as a result, may direct Devco to decrease the level of Services or to dispute a prior invoice pursuant to Section 4.3. In addition to the information BreitBurn Management is obligated to provide pursuant to Section 4.2, BreitBurn Management shall provide such other information as reasonably necessary to determine the veracity or appropriateness of any Payment Amount hereunder.
Approval of Expenses. The Stockholders understand and hereby expressly agree that expenses will be incurred for the general benefit of all of the Stockholders and in the furtherance of such purposes as shall be determined by holders of a majority of the Group Shares (the “Expenses”). The Stockholders hereby expressly agree to the retention by the Stockholder Group of Wxxxxxxx PC as legal counsel for the Stockholder Group as a whole and approve the related legal fees so incurred. No further written or express approval shall be required as to any Expenses.
Approval of Expenses. All expense claims made by faculty members or librarians involving funds administered by the University require the signature of the person to whom the faculty member or librarian reports.
Approval of Expenses. All expenses attributed to management or operation of the Project are subject to disapproval or modification by OHCS, in which event, disallowed expenses must be promptly repaid to the appropriate Project Account or, with pre-approval by OHCS, offset against future distributions allowed to Owner from Operating Income.
Approval of Expenses. 1. Expenses of greater than $250 shall only be reimbursed if they are pre-approved by the Executive Director and/or Operations Director.
Approval of Expenses. Subject to clause 4.2, the General Partner must approve any expenses incurred by the Limited Partnership.
