General Reimbursement. The Employee shall be entitled to reimbursement for any and all expenses incurred by him reasonably related to and incurred on account of advancement of the interests of the Bank.
General Reimbursement. A. Prompt Payment Clause Payment will be made in accordance with, and within the time specified in, Government Code Chapter 4.5, commencing with Section 927.
General Reimbursement. The Company will reimburse Executive for all reasonable, documented business expenses incurred in connection with Executive’s services hereunder, in accordance with the Company’s business expense reimbursement policies and procedures as may be in effect from time to time.
General Reimbursement. Employee shall be entitled to reimbursement for any expenses which are reasonable and necessary to the conduct of the Company's business incurred by him as a result of or in connection with his employment by the Company and which are properly deductible by the Company under the Code. Reimbursement of such expenses shall be subject to periodic review by the Company's Audit Committee. Employee shall maintain adequate records of all reimbursable expenses necessary to satisfy any reporting requirements of the Code and applicable Treasury regulations.
General Reimbursement. 7 4.2.5 Electrical Up-grade Reimbursement................................................................8 4.2.6
General Reimbursement. In consideration for the costs incurred by Landlord in completing Landlord's Work as set forth in paragraph 13 of the Summary of Basic Terms and other good and valuable consideration, the receipt of which Tenant hereby acknowledges, Tenant shall pay to Landlord as Additional Rent the sum of two hundred thousand and 00/100 ($200,000.00) dollars payable as follows: FIRST LEASE YEAR OF INITIAL TERM: Thirty-three thousand three hundred thirty-three and 33/100 ($33,333.33) dollars payable in advance in equal monthly installments commencing on the Rent Commencement Date and continuing on the first day of each month within the FIRST LEASE YEAR, thereafter. FOR THE REMAINING YEARS OF THE INITIAL TERM: Thirty-three thousand three hundred thirty-three and 33/100 ($33,333.33) dollars payable in equal monthly installments of two thousand seven hundred seventy-seven and 78/100 ($2,777.78) dollars in advance on the first day of each calendar month included in the Initial Term with any balance owed payable at the expiration of the Initial Term.
General Reimbursement. Employees will be reimbursed for the purchase of supplies when such purchase is authorized in advance by NCC. Employees must obtain authorization from their supervisor in writing prior to the purchase.
