Non-Cash Cost Allocation. The actual, fully burdened cost of any item relating to any Non-Management Personnel or Management Personnel that does not result in a direct, out of pocket cash expense may be allocated to East and West for financial statement purposes only, without any corresponding cash reimbursement required, in accordance with generally accepted accounting principles, based on the Allocation Percentage principles described in Section 3.1 hereof.
Appears in 3 contracts
Samples: Employee Cost Sharing Agreement (Dex Media Inc), Employee Cost Sharing Agreement (Dex Media West LLC), Employee Cost Sharing Agreement (Dex Media East LLC)
Non-Cash Cost Allocation. The actual, fully burdened cost of any item relating to any Non-Management Personnel Shared Services or Management Personnel Shared Assets that does not result in a direct, out of pocket cash expense may be allocated to East and West for financial statement purposes only, without any corresponding cash reimbursement required, in accordance with generally accepted accounting principles, based on the Allocation Percentage principles described in Section 3.1 5.1 hereof.
Appears in 3 contracts
Samples: Shared Services Agreement (Dex Media East LLC), Shared Services Agreement (Dex Media West LLC), Shared Services Agreement (Dex Media Inc)
