Reimbursement for Extraordinary Expenses Sample Clauses

Reimbursement for Extraordinary Expenses. Any single business expense with a cost in excess of One Thousand Dollars ($1,000) shall be deemed to be an extraordinary business expense. Employee shall not incur any extraordinary business expense unless the expense has been approved by the Chief Executive Officer. If Employee fails to obtain the approval of the Chief Executive Officer, Company may refuse to reimburse Employee for that expense.
Sample 1
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Reimbursement for Extraordinary Expenses. Except as provided in the Schedules referred to in Section 2.1, above, it is understood by the parties that all expenses paid or incurred by TFS in the ordinary course of providing the Transition Services are included in the charges for such services described in Section 2.1 above and will not be separately reimbursed by Brillian. In the event that (a) TFS pays or incurs additional out-of-pocket expenses, not in the ordinary course, in providing the Transition Services pursuant to this Agreement, or (b) Brillian requests that TFS perform services outside the current scope of the Transition Services (including any increase in the scope of the Transition Services due to a material increase in Brillian's business), Brillian shall, upon submission of supporting documentation, promptly reimburse TFS for all such reasonable, extraordinary expenses; provided, however, that all such expenses shall be approved in writing in advance by Brillian.
Sample 1
Reimbursement for Extraordinary Expenses. Settlement Class Members may file a claim to receive cash payments for extraordinary expenses incurred responding to the Data Incident. Extraordinary Expenses include expenses associated with identity theft, medical fraud, tax fraud, other forms of fraud, and other actual misuse of personal information, provided that (i) the loss is an actual documented and unreimbursed monetary loss; (ii) the loss was more likely than not caused by the Data Incident; (iii) the loss is not already covered by one or more of the ordinary loss compensation categories (i.e., lost time or ordinary expenses); (iv) the claimant made reasonable efforts to avoid the loss or seek reimbursement for the loss, including, but not limited to, exhaustion of all available credit monitoring or identity monitoring insurance; and
Sample 1
Reimbursement for Extraordinary Expenses. Any single business ---------------------------------------- expense with a cost in excess of Ten Thousand Dollars ($10,000) which is not included in Company's budget as approved by the Board shall be deemed to be an extraordinary business expense. Employee shall not incur any extraordinary business expense unless the expense has been approved by the Board. If Employee fails to obtain the approval of the Board, Company may refuse to reimburse Employee for that expense.
Sample 1
Reimbursement for Extraordinary Expenses. Any single business expense with a cost in excess of Five Thousand Dollars ($5,000) shall be deemed to be an extraordinary business expense. Executive shall not incur any extraordinary business expense unless the expense has been approved by the President. If Executive fails to obtain the approval of the President, Company may refuse to reimburse Executive for that expense.
Sample 1
Reimbursement for Extraordinary Expenses. It is understood by the parties that all expenses paid or incurred by TFS in the ordinary course of providing the Transition Services are included in the charges for such services described in Section 2.1 above and will not be separately reimbursed by Brillian. In the event that (a) TFS pays or incurs additional out-of-pocket expenses, not in the ordinary course, in providing the Transition Services pursuant to this Agreement, or (b) Brillian requests that TFS perform services outside the current scope of the Transition Services (including any increase in the scope of the Transition Services due to a material increase in Brillian's business), Brillian shall, upon submission of supporting documentation, promptly reimburse TFS for all such reasonable, extraordinary expenses; provided, however, that all such expenses shall be approved in writing in advance by Brillian.
Sample 1
Reimbursement for Extraordinary Expenses. Any single business ---------------------------------------- expense with a cost in excess of Five Thousand Dollars ($5,000) shall be deemed to be an extraordinary business expense. Executive shall not incur any extraordinary business expense unless the expense has been approved by the Chief Executive Officer. If Executive fails to obtain the approval of the Chief Executive Officer, Company may refuse to reimburse Executive for that expense.
Sample 1
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Reimbursement for Extraordinary Expenses. The Court will reimburse Contractor for allowable expenses that are directly related to the Services and which have been mutually agreed in writing, prior to their incurrence, to be necessary and extraordinary. Extraordinary expenses may include, for example only, out-of-state travel, transcript fees, and court-ordered professional services (including expert witness or investigator fees). Out-of-court interpreter fees are not reimbursable. Travel expenses will be reimbursed at the standard state rate in effect at the time of travel. Any required air travel will be reimbursed based on coach fare. Any invoice that includes a request for reimbursement must include a certification that Contractor is not seeking reimbursement for costs incurred to assist, promote, or deter union organizing. In no event will the Court reimburse Contractor for allowable expenses in excess of $3,000 during any contract year during the term of this Agreement. In the event that the Court exercises a renewal term, maximum amount that the Court will reimburse Contractor for allowable expenses during a renewal term is $3,000. The reimbursable expenses for renewal terms are not included in the initial Contract Amount.
Sample 1

Related to Reimbursement for Extraordinary Expenses

  • EXTRAORDINARY EXPENSES In addition to the amounts determined pursuant to Article IV or Article VI of this Agreement, Applicant on an annual basis shall also indemnify and reimburse District for the following: All non-reimbursed costs, certified by District’s external auditor to have been incurred by District for extraordinary education-related expenses related to the project proposed by the Applicant that are not directly funded in state aid formulas, including, without limitation, expenses for the purchase or lease of portable classrooms and the hiring of additional personnel to accommodate a temporary increase in student enrollment attributable to the Project.

  • Reimbursement for Expenses Consultant shall not be reimbursed for any expenses unless authorized in writing by City.

  • Payment of Extraordinary Education Related Expenses Section 5.1. PAYMENT OF EXTRAORDINARY EDUCATION-RELATED EXPENSES. In addition to the amounts determined pursuant to Articles IV and VI of this Agreement, Applicant on an annual basis shall also indemnify and reimburse District for all non-reimbursed costs, certified by the District’s external auditor to have been incurred by the District for extraordinary education-related expenses directly and solely related to the project that are not directly funded in state aid formulas, including expenses for the purchase of portable classrooms and the hiring of additional personnel to accommodate a temporary increase in student enrollment caused directly by such project. Applicant shall have the right to contest the findings of the District’s external auditor pursuant to Section 4.9 above.

  • Reimbursement for Advances If the Fund requires the Custodian to advance cash or securities for any purpose including the purchase or sale of foreign exchange or of contracts for foreign exchange, or in the event that the Custodian or its nominee shall incur or be assessed any taxes, charges, expenses, assessments, claims or liabilities in connection with the performance of this Contract, except such as may arise from its or its nominee's own negligent action, negligent failure to act or willful misconduct, any property at any time held for the account of the Fund shall be security therefor and should the Fund fail to repay the Custodian promptly, the Custodian shall be entitled to utilize available cash and to dispose of the Fund assets to the extent necessary to obtain reimbursement.

  • Reimbursement for Business Expenses During the period that Executive is employed with the Company hereunder, the Company shall reimburse Executive for all reasonable, necessary and documented expenses incurred by Executive in performing Executive’s duties for the Company, on the same basis as similarly situated employees generally and in accordance with the Company’s policies as in effect from time to time; and

  • Reimbursement of Fees and Expenses The Advisor retains its right to receive reimbursement of any excess expense payments paid by it pursuant to this Agreement under the same terms and conditions as it is permitted to receive reimbursement of reductions of its investment management fee under the Investment Advisory Agreement.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Nonrecurring and Extraordinary Expenses Such nonrecurring or extraordinary expenses as may arise, including the costs of actions, suits, or proceedings to which the Fund is a party and the expenses the Fund may incur as a result of its legal obligation to provide indemnification to its officers, directors, and agents.

  • Reimbursement for Services Rendered If this Agreement is held to be invalid for any reason, and the Practice is required to refund fees, You agree to pay the Practice an amount equal to the fair market value of the medical services You received during the time period for which the refunded fees were paid.

  • Reimbursement of Costs and Expenses Seller shall have paid, or reimbursed Purchaser for, all reasonable and documented out-of-pocket expenses, including but not limited to reasonable legal fees of outside counsel and reasonable and due diligence fees, actually incurred by Purchaser in connection with the development, preparation and execution of this Agreement, the other Transaction Documents and any other documents prepared in connection herewith or therewith.

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