Auto Expenses Sample Clauses

Auto Expenses. 39.1 The Company agrees to reimburse each Employee for all authorized and/or approved expenses when travel is authorized by the Company.
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Auto Expenses. Employee shall have the use of one of the Employer’s cars, or a car allowance of $5,000 per year if they use their own car. All gas and upkeep will be paid by Employer.
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Auto Expenses. Employer shall also pay on a monthly basis, expenses for the use of the Employees personal conveyance in the amount of $0.35 per kilometre. This amount adjusts to $0.33 per kilometre after 5000 kilometres per year. This expense is payable on condition of providing the necessary administrative forms as per Employer policy.
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Auto Expenses. The current IRS mileage standard per mile shall be charged plus any tolls. If the parties agree to arrange for a rental car as specified in the Schedule, actual costs shall be charged.
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Auto Expenses. The Company agrees to reimburse each employee for all authorized approved expenses when travel is authorized by the Company. If an employee is authorized to use own automobile for in connection with duties shall be reimbursed at the rate of forty cents per kilometre. When an employee on Company business is involved in an accident resulting in damage to hidher car and the amount of damage cannot be recovered from any other person or persons, the Company agrees to reimburse the employee the lesser amount of the deductible or five-hundred dollars ($500.00). Ifan employeerequireshigherautomobileinsurancerates due to using hidher personal car for business purposes, the Company shall reimburse for any additional premium charged above the "Drive to Work" insurance rate. The Company shall not require an employee to drive car to work. It is expressly agreed that the use of an employee's car in executing the business of the company is not compulsory, and may decline to do so under normal circumstances. However, in the case of an emergency, an employee's agreement to use hidher car will not be unreasonablywithheld. The Company shall supply all Camera Operators with an automobile for the purpose of work. All job-related expenseswill be reimbursedafter completionand approval of a Company expense report and the submission of relevant receipts. The Company agrees to maintain adequate liability insurance on all vehicles owned and rented by the Company when it requests any employee to drive. ARTICLE
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Auto Expenses. The Company agrees to reimburse each Employee for all authorized approved expenses when travel is authorized by the Company. If an Employee is authorized to use own automobile for transportation in connection with duties shall be reimbursed, from the date of ratification, at the rate of forty cents per kilometre. When an Employee on Company business is involved in an accident resulting in damage to car and the amount of damage cannot be recovered any other person or persons, the Company agrees to reimburse the Employee the lesser amount of the deductible or five-hundred dollars ($500.00). If an Employee requires higher automobile insurance rates due to using personal car for business purposes, the Company shall reimburse for any additional premium charged above the "Drive to Work" insurance rate. The Company shall not require an Employee to drive car to work. It is expressly agreed that the use of an Employee's car in executing the business of the company is not compulsory, and may decline to do so under normal circumstances. However, in the case of an emergency, an Employee's agreement to use car will not be unreasonably withheld. The Company shall supply all Camera Operators with an automobile for the purpose of performing work. All job-related expenses will be reimbursed after completion and approval of a Company expense report and the submission of relevant receipts. The Company agrees to maintain adequate liability insurance on vehicles owned and rented by the Company when it requests any Employee to drive.
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Auto Expenses. Any certificated employee who is required to use his/her personal automobile for travel, other than to or from the regularly assigned place of employment, shall be reimbursed at the per mile amount allowed by the Internal Revenue Service as of September 1 of each school year.
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Related to Auto Expenses

  • General Expenses You authorize the Manager to charge your account with your Underwriting Percentage of all expenses of a general nature incurred by the Manager and Co-Managers under the applicable AAU in connection with the Offering, including the negotiation and preparation thereof, or in connection with the purchase, carrying, marketing and sale of any securities under the applicable AAU and any Intersyndicate Agreement, including, without limitation, legal fees and expenses, transfer taxes, costs associated with approval of the Offering by the NASD and the costs of currency transactions (including forward and hedging currency transactions) entered into to facilitate settlement of the purchase of Securities permitted under Section 3.1 hereof.

  • FUNERAL EXPENSES The City shall expend a sum not to exceed $30,000 for funeral expenses to the heirs of any employee covered by this MOU who dies while on active duty from injuries incurred while performing his/her job or who dies as a direct cause of such injuries. This amount includes the amount already available for this purpose in accordance with California State Labor Code Section 4701.

  • Fees, Expenses and Reimbursement (a) So long as the Administrator provides Administrative Services to the Company, it shall be entitled to receive reasonable and customary fees for such services as well as out-of-pocket expenses as may be agreed to by the Administrator and the Company pursuant to a separate written agreement.

  • Travelling Expenses Without limiting the generality of the clause, travelling expenses shall be:

  • Expenses Reimbursement State Street shall be entitled to receive from the Fund on demand reimbursement for its cash disbursements, expenses and charges, excluding salaries and usual overhead expenses, as set forth in Schedule A.

  • COMMON EXPENSES Seller warrants to Buyer that the common expenses presently payable to the Condominium Corporation in respect of the Property are approximately $ ............................... per month, which amount includes the following: ................................................................ ................................................................................................................................................................................................................ ................................................................................................................................................................................................................

  • Moving Expenses Reimbursements and procedures will be in accordance with the Department of Administrative Services, Chief Human Resource Office Policy 40.055.10, and its successors. Changes in this policy will be automatically incorporated into this contract Article.

  • Additional Expenses The Underwriter will pay all expenses (e.g., shipping, postage and courier costs) associated with the delivery of the Prospectus to prospective investors and investors, other than the costs of delivery to the Underwriter's facilities, provided, that if courier services (other than overnight delivery services utilized in the ordinary course of business) are required to ensure that the Prospectus is delivered to investors on the day immediately preceding the Closing Date, the Company will pay such courier expenses. If the foregoing is in accordance with your understanding of our agreement, please sign and return to the undersigned a counterpart hereof, whereupon this letter and your acceptance shall represent a binding agreement between the Underwriter and the Company. Very truly yours, PAINEWEBBER INCORPORATED By:____________________________ Name: Title: The foregoing Agreement is hereby confirmed and accepted as of the date hereof. GE CAPITAL MORTGAGE SERVICES, INC. By:____________________________ Name: Title:

  • Collection Expenses The Borrower further agrees, subject only to any limitation imposed by applicable law, to pay all expenses, including reasonable attorneys’ fees, incurred by the holder of this Note in endeavoring to collect any amounts payable hereunder which are not paid when due.

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

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