Final Expenses. The Company agrees to reimburse you for all outstanding business expenses in accordance with Company policy. You will prepare and submit a final expense account reimbursement request for expenses incurred prior to the Effective Date. Such an expense account reimbursement request will be reviewed and paid in accordance with Company policy.
Final Expenses. Your expense account, if any, and use of any Company credit and telephone cards, will cease as of the Termination Date. You will promptly return any such cards or other similar Company property in your possession and, if applicable, submit your final expense account, including an accounting for any advances, as of the Termination Date.
Final Expenses. Your expense account, and Company credit card and telephone card privileges, will cease as of August 31, 2008. On or before that date, you are to return any such cards or other similar Company property in your possession and submit your final expense account, including an accounting for any advances.
Final Expenses. Employee shall submit all receipts for valid, reimbursable expenses incurred during Employee's employment with the Company to Xxxx Xxxx no later than May 30, 2001 and the Company shall reimburse all such expenses within a reasonable time following the submission of such receipts.
Final Expenses. Txxxxxxx shall be entitled to reimbursement for all Company business expenses incurred in the normal course prior to the Termination Date. In addition, the Company will reimburse Txxxxxxx for (x) his local apartment rent for the months of April through June 2008, (y) his local auto lease for the months of April through May 2008, plus ordinary and reasonable lease termination fees, and his local furniture lease for the months of April through May 2008. The standard March 2008 living expense reimbursement will also apply. Txxxxxxx shall be solely responsible for giving adequate written notice of termination of each of these leases, and the Company will not be responsible for rents, lease payments, fees or expenses except as expressly provided above related to these leases or any other personal contractual obligations of Txxxxxxx. The Company will also reimburse Txxxxxxx’x airfare and reasonable living expenses incurred for up to two (2) additional trips to Dallas from his home in California to wind up his local affairs after his regular commute on March 14, 2008. All requests for reimbursement shall be submitted according to the Company’s current expense reimbursement practices. To the extent any of these expense reimbursements are taxable to Txxxxxxx, then the standard tax gross up amount will also be paid consistent with past practices.
Final Expenses. Your expense account, if any, and use of any Company credit and/or telephone cards, will cease as of the February 8, 2019. You will promptly return any such cards or other similar Company property in your possession and, if applicable, submit your final expense account, including an accounting for any advances, as of the Termination Date.
Final Expenses. In the event of accidental death and provided that the notification of death is received by the Company within 30 days , the Company will pay to the Insured the amount stated in the Table of Benefits. rEPatrIatIoN /BodY traNSPortatIoN Provided that there is a valid death claim in terms of this Policy, the Company will pay the reasonable and necessary expenses incurred for the repatriation or transportation of the body of a deceased Insured Person to his or her normal place of residence, up to an amount stated in the Table of Benefits. MoBILItY In the event the Company has admitted a claim for Permanent Total Disablement or Permanent Disability and as a direct result of such disability the Insured Person is permanently dependent on a wheelchair for mobility, the Company will, in addition to any amount payable for Permanent Disability, pay up to the amount stated in the Table of Benefits for:
Final Expenses. The Company agrees to reimburse you for all outstanding business expenses in accordance with Company policy. You will prepare and submit a final expense account reimbursement request for expenses incurred prior to the Effective Date. Such expense account reimbursement request will be reviewed and paid in accordance with Company policy. You agree and consent to allow the Company to deduct from any payments you would otherwise be entitled to receive any amounts that you owe to the Company as of the Effective Date. Perquisites — All perquisite payments terminate as of the Effective Date. Equity Awards – You will not be eligible for any awards under any Company Long-Term Incentive Plan while an employee or a consultant in 2006 and 2007. Performance Plan Awards – All target awards made under the 2004-2006 and 2005-2007 Performance Plans, respectively, will terminate as of the Effective Date.
Final Expenses. Company agrees to reimburse Poirson for his final business expenses, which total One Thousand Seven Hundred Twenty Dollars and Sixty-six Cents ($1,720.66), upon submission of appropriate documentation. This payment is payable by Company check on the Execution Date. g) Poirson specifically acknowledges that, as of the Termination Date, and except as otherwise provided in this Agreement, he has received all salary, bonus, vacation, commissions, compensation time and other payments to which he is or may be entitled pursuant to law, any prior agreement, or any of the Company's policies or programs, and that he accrues no other benefits, including health insurance, or entitlements on or after the Termination Date, except as otherwise provided in this Agreement.
