Internet Expense Reimbursement Sample Clauses

Internet Expense Reimbursement. Relevant Time Period.
Sample 1Sample 2
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Internet Expense Reimbursement. Relevant Time Period. The District will provide a fifty percent (50%) reimbursement to permanent employees for internet expenses incurred during the Relevant Time Period. Employees requesting reimbursement must provide the District monthly internet service bills for the Relevant Time Period along with a completed Reimbursement Form. If the amount of the monthly internet bills remained consistent during the Relevant Time Period, then the District will accept only the March 2020 and March 2021 bills. If, however, the amount of an employee’s monthly internet bills varied from month to month, then the employee will be required to provide the District with a xxxx for each month during the Relevant Time Period for which the employee is seeking reimbursement. Internet Expense is defined as the employee’s internet xxxx and does not refer to any other tools or supplies.
Sample 1
Internet Expense Reimbursement. Duration of Telecommuting. The District will reimburse employees for internet expenditures on a quarterly basis while employees continue to telecommute. Beginning June 30, 2021, employees will be permitted to submit quarterly requests for reimbursement for fifty percent (50%) of internet expenses incurred over the prior three-months. Employees requesting internet expense reimbursement during the Relevant Time Period must provide a completed Reimbursement Form along with the employee’s internet service provider monthly invoices for the prior three months (e.g., April 2021, May 2021, and June 2021) no later than 30 days after the close of the quarter. The quarterly reimbursement of employee internet expenses will continue until an employee’s telecommunication ceases.
Sample 1

Related to Internet Expense Reimbursement

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Expense Reimbursement The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.

  • Non-Reimbursable Expenses In addition to the non-reimbursable items set forth above in this Policy, the following is a non-exhaustive list of expenses that will not be reimbursed by Xxxxxxxxxx County:

  • Meal Reimbursement 1. If an employee is required to work one and one-half (1-1/2) hours before or beyond his/her normal working day or on overtime for emergency purposes or for extended work periods of five (5) or more hours in length on a day that is not the employee’s regular work day, and the employee is not exercising flexible work hours, the employee shall be reimbursed for the actual cost of a meal/food items not to exceed $18.00, plus tip (not to exceed 15%) and applicable taxes. Reimbursement is contingent upon the employee providing receipts.

  • Course Reimbursement 15.9.1 Prior approval by the Department of Accountability & Staff and School Renewal is required.

  • Tuition Reimbursement A. Agencies may approve full or partial tuition reimbursement, consistent with agency policy and within available resources.

  • Mileage Reimbursement A. Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be reimbursed for each mile driven in the performance of his or her duties during each monthly period as follows:

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: Additional Reimbursable Expense(s) Mark-up

  • Compensation for Reimbursable Expenses 11.8.1 Reimbursable Expenses are in addition to compensation for Basic, Supplemental, and Additional Services and include expenses incurred by the Architect and the Architect’s consultants directly related to the Project, as follows:

  • Reimbursable Expenses; Maximum Total Payment; Invoicing District will make no payment until this Contract is fully executed by the authorized representatives of both parties.

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