Travel and Business Expenses. Upon submission of itemized expense statements in the manner specified by the Company, Executive shall be entitled to reimbursement for reasonable travel and other reasonable business expenses duly incurred by Executive in the performance of Executive's duties under this Agreement in accordance with the policies and procedures established by the Company from time to time for executives of the same level and responsibility as Executive.
Travel and Business Expenses. Upon submission of itemized expense statements in the manner specified by the Company, Employee shall be entitled to reimbursement for reasonable travel and other business expenses incurred by Employee in the performance of his duties hereunder.
Travel and Business Expenses. Executive shall be entitled to reimbursement for reasonable travel and business expenses in accordance with the Company’s expense reimbursement policies. The Company shall reimburse eligible expenses in accordance with its policies promptly and in any event, provided that reimbursement of eligible expenses shall be made no later than December 31st of the calendar year in which such expenses accrued. The Executive shall furnish to the Company such receipts and records as the Company may require to verify the foregoing expenses promptly and generally no later than sixty (60) days from accrual.
Travel and Business Expenses. 40.1 All employees have a responsibility to conserve XXX resources and make every effort to minimize travel expenses. Travel time will be considered in the work schedule to minimize long work days.
Travel and Business Expenses. The Company will reimburse you for your reasonable business and travel expenses. All travel and business expenses must be submitted for reimbursement with appropriate documentation pursuant to Company policy.
Travel and Business Expenses. In connection with travel for and on behalf of Greenrose, you shall be entitled (x) to travel business-class for flights four (4) hours and greater and (y) four-star lodging accommodations in major metropolitan areas and three-star lodging accommodation in non-metropolitan areas. Upon submission to Greenrose of appropriate documentation and support within not less than thirty (30) days following incurring such expense, you shall be reimbursed, in accordance with the Company’s expense reimbursement policy, for all reasonable business expenses, including travel, food, lodging, home business and other applicable expenses incurred in connection with your performance of services for the Company. For the sake of clarity, Greenrose and you agree that home business expenses include internet, phone, and other associated expenses, and in the aggregate shall not exceed $1,000.00 per month.
Travel and Business Expenses. Except for travel and business expenses associated with the performance of the Consultant's duties as a member of the Board (for which the Consultant will be reimbursed and/or compensated on the same basis as the other members of the Board), upon the prior written approval of the President and Chief Executive Officer of the Company with respect to the purpose, scope and length of the trip, the Consultant shall be authorized to travel on behalf of the Company and during such travel the Consultant is authorized to incur reasonable and necessary travel and business expenses ("Expenses") that are consistent with Company policies as they exist from time to time, and the Consultant shall be entitled to reimbursements for such Expenses upon submission of itemized expense statements in the manner specified by, and in accordance with, the policies established by the Company relating thereto, as they exist from time to time, including but not limited to the prior approval in writing of the Consultant's reasonable and necessary travel and business expenses by the President and Chief Executive Officer. During the Term and subject to the prior written approval of the President and Chief Executive Officer of the Company (with respect to the purpose, scope and length of the trip), it is contemplated that the Consultant will travel to Moscow on behalf of the Company for such number of visits as shall be determined to be necessary by the President and Chief Executive Officer of the Company.
Travel and Business Expenses. Upon submission of itemized expense statements in the manner specified by the Company, Executive shall be entitled to
Travel and Business Expenses. MIKOHN will reimburse ---------------------------- Employee for reasonable travel and other business expenses incurred in performing Employee's duties and promoting the business of MIKOHN during the term of this Agreement.
Travel and Business Expenses. Travel and business expense rules will be set out in an appropriate XXX policy, which falls within the purview of the Joint Labor-Management Committee, as provided for in Article 12.
