Other Business Expenses. The Company shall reimburse Employee for his actual out-of-pocket, business expenses that are incurred by Employee and are reasonable and necessary in relation to and in furtherance of Employee's performance of his duties to the Company. Such reimbursement shall be subject to compliance with the Company's reimbursement policies and the provision of substantiating documents of said expenses as may be reasonably requested by the Company.
Other Business Expenses. Parking at the airport is reimbursable. Tolls to and from the airport and while traveling at the Customer site are reimbursable. Tipping on cab fare exceeding 15% is not reimbursable. Xxxxxx tips are reimbursable, not exceeding $1.00 per bag. Laundry is reimbursable when travel includes a weekend day or Company Holiday and the hotel stay is four nights or more. Laundry charges must be incurred during the trip and the limit is one shirt and one pair of pants/skirt per day. With the exception of tips, receipts shall be provided to Customer upon request for all of the aforementioned items. 1
Other Business Expenses. Parking at the airport is reimbursable. Tolls to and from the airport and while traveling at the Customer site are reimbursable. Tipping on cab fare exceeding 15% is not reimbursable. Xxxxxx tips are reimbursable, not exceeding $1.00 per bag. Laundry is reimbursable when travel includes a weekend day or Company Holiday and the hotel stay is four nights or more. Laundry charges must be incurred during the trip and the limit is one shirt and one pair of pants/skirt per day. With the exception of tips, receipts shall be provided to Customer upon request for all of the aforementioned items. 1 MEALS – Standard per Diem. Subject to change due to cost of living. EXHIBIT 4 Minimum Insurance Requirements Workers’ Compensation, statutory limits, and Employer’s Liability with limits no less than $1,000,000. Commercial General Liability insurance, covering bodily injury and property damage liability, products & completed operations, with minimum limits $1,000,000 each occurrence for bodily injury and property damage, $2,000,000 general aggregate. Business Auto Liability insurance, covering any vehicle used by vendor in performance of work for Superion or around Superion’s premises. Limits no less than $1,000,000 each accident. Cyber Liability Insurance, with limits not less than $2,000,000 per occurrence or claim, $2,000,000 aggregate. Coverage shall be sufficiently broad to respond to the duties and obligations as is undertaken by Vendor in this agreement and shall include claims involving infringement of intellectual property, infringement of copyright, trademark, trade dress, invasion of privacy violations, information theft, damage to or destruction of electronic information, release of private information, alteration of electronic information, extortion and network security. The policy shall provide coverage for breach response costs as well as regulatory fines and penalties as well as credit monitoring expenses with limits sufficient to respond to these obligations. EXHIBIT 5 Scope of Work STATEMENT OF WORK Confidential and Proprietary Brecksville, Ohio PUBLIC ADMINISTRATION SUITE PROFESSIONAL SOFTWARE MIGRATION Version 1 Confidential and Proprietary Statement of Work TABLE OF CONTENTS 1.0 EXECUTIVE SUMMARY 1 Introduction 1 Project Assumptions 1
Other Business Expenses. During the term of this Agreement, the Company shall also reimburse Associate for his actual out-of-pocket, business expenses that are incurred by Associate and are reasonable and necessary in relation to and in furtherance of Associate’s performance of his duties to the Company. Such reimbursement shall be subject to compliance with the Company’s reimbursement policies and the provision of substantiating documents of such expenses as may be reasonably requested by the Company.
Other Business Expenses. Except as otherwise provided in Sections 5.5, 5.6, and 5.8, and subject to the terms of this Section 5.7, bills received by the Sellers or by Buyer in connection with the operation of the Franchised Businesses and/or ownership of the Assets (including, but not limited to, invoices for real estate taxes, personal property taxes, equipment rental, telephone charges, and utilities) (collectively, "Bills") shall, if they relate to periods both before and after the Closing Date, be prorated as of the Closing Date, with the Sellers responsible for the portion which accrued prior to the Closing Date and Buyer responsible for the portion which accrued on and after such date. The Bills shall be prorated and settled in accordance with the following:
Other Business Expenses. At the JBE’s sole discretion, and only if expressly specified by the JBE and so agreed to by Contractor prior to performance of the Work, the JBE shall reimburse Contractor for other business expenses actually incurred by Contractor’s and its Subcontractors’ employees when actually incurred in the course of their performance of the Work. Receipts or documentation are required for all other business expenses, regardless of the amount claimed. END OF EXHIBIT EXHIBIT 10 - Participating Addendum
Other Business Expenses. Greenland will promptly reimburse Employee for all other business expenses reasonably incurred by Employee in connection with the business of Greenland, provided, however, unusual business expenses including without limitation first class travel, and a private office must be approved by the Chief Financial Officer prior to Employee incurring such expenses.
Other Business Expenses. The BOARD will pay to the SUPERINTENDENT a supplement of $200.00 monthly for any business expenses incurred in the performance of school related duties.
Other Business Expenses. The district will reimburse members of the unit for expenses incurred for authorized travel on school business and for fees or other expenses incurred in representing the district at authorized workshops, conferences or other business meetings. Mileage for personal auto use will be reimbursed at the rate established by the State Department and or Department of Education for school districts. Other travel expenses will be reimbursed in accordance with standard district policies.
Other Business Expenses. Parking at the airport is reimbursable. Tolls to and from the airport and while traveling at the Customer site are reimbursable. Tipping on cab fare exceeding 15% is not reimbursable. Xxxxxx tips are reimbursable, not exceeding $1.00 per bag. Laundry is reimbursable when travel includes a weekend day or Company Holiday and the hotel stay is four nights or more. Laundry charges must be incurred during the trip and the limit is one shirt and one pair of pants/skirt per day. With the exception of tips, receipts shall be provided to Customer upon request for all of the aforementioned items. 1 MEALS – Standard per Diem. Subject to change due to cost of living. EXHIBIT 4 Minimum Insurance Requirements Workers’ Compensation, statutory limits, and Employer’s Liability with limits no less than $1,000,000. Commercial General Liability insurance, covering bodily injury and property damage liability, products & completed operations, with minimum limits $1,000,000 each occurrence for bodily injury and property damage, $2,000,000 general aggregate. Business Auto Liability insurance, covering any vehicle used by vendor in performance of work for Superion or around Superion’s premises. Limits no less than $1,000,000 each accident.
