Unreimbursed Expenses. From time to time, Limited Partners may incur expenses directly related to duties carried out on behalf of the Partnership. The General Partner, in its discretion, may agree to cause the Partnership to reimburse certain expenses or categories of expenses, but to the extent not so agreed then any such expenses, although directly related to duties carried out on behalf of the Partnership, are the responsibility of and shall be borne by the Limited Partners incurring such expenses and are not reimbursable by the Partnership.
Unreimbursed Expenses. The Company will reimburse any business expenses reasonably incurred in performing services for the Company prior to the Termination Date.
Unreimbursed Expenses. Within ninety (90) days of approval of an NDA by the FDA with respect to any Licensed Product or a counterpart application with any Regulatory Authority allowing the distribution of a Licensed Product in a Major Markets Country, Pharmasset shall pay RFSP the sum of [***] U.S. Dollars ($[***]) as reimbursement for unitemized administrative costs and expenses associated with RFSP’s performance of its obligations under this Agreement which are not otherwise reimbursed under this Agreement. Certain portions of this Exhibit have been omitted pursuant to a request for confidentiality. Such omitted portions, which are marked with brackets and asterisks [***], have been separately filed with the Commission.
Unreimbursed Expenses. Reimbursement of all unreimbursed expenses incurred through the Separation Date pursuant to Section 3 of the Consulting Agreement, which amount is equal to $428.66. Prior to the Effective Date, the Company shall provide a schedule specifying the various Consultant/Hyde expense reports that such payment is reimbursing, to the extent that Consultant/Hyde, has previously submitted such expense reports. Consultant and Hyde acknowledge and agree that the amounts reflected on such schedule are all the expenses that Consultant and Hyde is owed.
Unreimbursed Expenses. The Board of Education of Xxxxx County Central Schools will reimburse a board approved annual combined cost for: 1.) those unpaid or unreimbursed expenses not included in the District provided medical benefit plan, such as dental and vision, for the administrator and his/her designated benefactors, 2.) tuition for successful completion (B or better as documented on grade report/transcript) of graduate level classes; and 3.) other applicable expenses that qualify per IRS guidelines for schedule A purposes, Documentation of unpaid or reimbursable expenses is required and subject to approval by the district Business Manager prior to payment.
Unreimbursed Expenses. The Company agrees to reimburse Employee for all reasonable and verifiable business expenses submitted on or before October 31, 1999 which are compensable pursuant to the terms of the Company's normal policies and procedures governing the reimbursement of such business expenses. The Company additionally agrees to reimburse Employee for reasonable and verifiable expenses, up to a maximum amount of Ten Thousand Dollars ($10,000.00), relating to his relocation to Richmond, Virginia, provided that the expenses are compensable pursuant to the Company's normal policies and procedures governing the reimbursement of relocation expenses and are submitted on or before October 31, 1999. The Company agrees to reimburse the Employee for expenses incurred by the Employee for the purpose of personal financial, tax and estate planning, up to a maximum amount of Five Thousand Dollars ($5,000.00) for the fiscal year 1998 and up to a maximum amount of Two Thousand Five Hundred Dollars ($2500.00) for fiscal year 1999 upon the presentation by Employee of proper documentation for the expenses and otherwise in accordance with the Company's policies regarding such expenses in effect at the time of the execution of this Agreement, provided that such expenses are submitted on or before October 31, 1999.
Unreimbursed Expenses. Reimbursement of all unreimbursed expenses incurred through the Separation Date pursuant to Section 3 of the Employment Agreement, which amount is equal $405,618.65. Prior to the Effective Date, the Company shall provide a schedule specifying the various Executive expenses reports that such payments is reimbursing. Executive acknowledges and agrees that the amounts reflected on such schedule are all the expenses that Executive is owed;
Unreimbursed Expenses. STAR shall pay to Xx. Xxxxxxxx within a reasonable time of receipt of request therefor, all unreimbursed employee expenses incurred by Xx. Xxxxxxxx in connection with his employment by STAR through January 10, 2001.
Unreimbursed Expenses. For so long as Xxxxxxxxxxx.xxx, Inc., a Delaware corporation ("Mediconsult"), is a Member, promptly upon receiving an invoice therefor from the Company, Mediconsult shall reimburse the Company for any expenses of the Company for meals, entertainment expenses, club dues and similar unreimbursed expenses that have been incurred in good faith by the Company in connection with carrying out the services under the Service Agreement. Any such payment shall be treated as an additional capital contribution by Mediconsult to the Company.
Unreimbursed Expenses. In addition to the above annual base salary, each employee shall receive two hundred-fifty dollars ($250) for Unreimbursed Expenses which will be combined with Rotations Allowance and Clothing Allowance to be paid by separate check during the last pay period of April.
