Hotel Expenses Sample Clauses

Hotel Expenses. Where travelling expenses on transfer apply and normal accommodation is not immediately available, reasonable hotel and meal expenses for the employee and the employee's family shall be allowed up to a maximum of seven days after arrival at the new location.
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Hotel Expenses. The District will pay the actual room rent charged for hotel occupancy. If more than one (1) person occupies a room, and if the other occupant or occupants are not official District representatives, the District will allow the single rate for the representative. Receipts for hotel bills must accompany each claim.
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Hotel Expenses. The Co-operative shall pay the full cost of all hotel expenses reasonably incurred for each employee who is required to work and remain away from their home overnight on the Co-operative's business, provided valid receipts are provided to the Co-operative.
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Hotel Expenses. The Employer shall pay the full cost of all hotel expenses reasonably incurred for each employee who is required to work and remain away from his or her home overnight on the Employer's business, provided valid receipts are provided to the Employer.
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Hotel Expenses. 13 HRI . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
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Hotel Expenses. The term “Hotel Expenses” means any Hotel franchise fees and charges, and credit card fees and bank charges relating to the Rental Management Program. Hotel Expenses incurred by Manager in the operation of the Hotel shall be allocated to Owner based on the ratio of the Unit’s Gross Rental Income before Commissions to the aggregate Gross Rental Income from all Units in the Rental Management Program.
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Hotel Expenses. 14 HRI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Improvements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
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Hotel Expenses. Single accommodation allowed in a standard room. No reimbursement shall be made for suites, executive floors or concierge levels. Receipts are required.
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Hotel Expenses. Claims for hotel accommodations shall be the actual room rent charged or the maximum of $40.00 per day per individual, except for conferences and meetings where the single room rate is more than $40.00. In the event more than one person occupies a room, and the other person is not an employee of the District, the unit member shall be allowed the single rate for room occupancy.
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Related to Hotel Expenses

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

  • Professional Expenses Each calendar year during the Employment Term, the Company agrees to reimburse the Executive for up to $10,000 of reasonable professional expenses (i.e., accounting, financial planning, estate planning expenses) incurred by the Executive during such year for personal advice rendered to the Executive.

  • Legal Expenses The Borrower hereby agrees to pay all reasonable fees and expenses of special counsel to the Administrative Agent incurred by the Administrative Agent in connection with the preparation, negotiation and execution of this Amendment and all related documents.

  • FUNERAL EXPENSES The City shall expend a sum of money not to exceed $30,000 for funeral expenses to the heirs of any Unit member 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 any amount already available for this purpose in accordance with California State Labor Code Section 4701.

  • 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.

  • Medical Expenses 1. Employees exposed to hazardous physical, biological, or chemical agents shall be provided, at no cost to the employee, with medical examinations or evaluations required by VOSHA regulations. If there are no specific VOSHA regulations or standards for the agent in question, recommendations of the National Institute of Occupational Safety and Health or other generally recognized expert organization shall be used, as determined by the Commissioner of Health.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money

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