GCA Expenses. The Company shall reimburse GCA for such reasonable travel expenses and other direct out-of-pocket expenses as may be incurred by GCA and its employees in connection with the rendering of services hereunder. The Company will, within 30 days after receipt of properly documented (i.e., third party receipts) expense reports, reimburse GCA for such expenses.
Appears in 2 contracts
Sources: Management Agreement (Gca Ventures, LLC), Management Agreement (Global Arena Holding, Inc.)