Expense Reimbursements means expense reimbursements as determined from the most recent operating statement, to the extent deemed recurring and sustainable, determined on a trailing 12-month basis (which should include actual expense reimbursements for occupied space and market expense reimbursements for vacant space and newly-leased space); provided, however, that (a) total Expense Reimbursements cannot exceed one hundred percent (100%) of Borrower’s actual Operating Expenses, and (b) if the Underwritten Expenses are used for determination of Operating Expenses, then Lender’s underwritten gross potential expense reimbursements will be used, which equal $0.00.
Expense Reimbursements shall have the meaning set forth on Exhibit A attached hereto and made a part hereof.
Expense Reimbursements means expense reimbursements as determined from the most recent operating statement, to the extent deemed recurring and sustainable, determined on a trailing 12-month basis (which should include actual expense reimbursements for occupied space and market expense reimbursements for vacant space and newly-leased space); provided, however, that total Expense Reimbursements cannot exceed one hundred percent (100%) of Borrower’s Actual Operating Expenses (as defined in the definition of “Operating Expenses” herein).
Examples of Expense Reimbursements in a sentence
Use of this form is required by 2:125-E3, Resolution to Regulate Expense Reimbursements.
Use of this form is required (1) by 2:125-E3, Resolution to Regulate Expense Reimbursements and (2) for pre-approval of expenses to be charged to a federal grant or State grant governed by the Grant Accountability and Transparency Act.
Supersedes its previously adopted Resolution to Regulate Expense Reimbursements as of the effective date in paragraph two above.
The Total Annual Fund Operating Expenses and Total Annual Fund Operating Expenses After Fee Waiver and Expense Reimbursements do not correlate to the ratios of expenses to average net assets in the Financial Highlights section of this Prospectus, which reflect only the operating expenses of the Fund and do not include fees and expenses of any acquired fund.
For related reimbursement information, see the Payment Methods and Expense Reimbursements section of this document.
More Definitions of Expense Reimbursements
Expense Reimbursements is defined in the definition of Expense Reimbursement Amount.
Expense Reimbursements means payments received by the Debtors or Reorganized Debtors (or their affiliates) on account of compensable relocation costs as described in the C-Band Order.
Expense Reimbursements means expense reimbursements as determined from the most recent operating statement, to the extent recurring, determined on a trailing 12-month basis (which shall only include actual expense reimbursements for occupied space).
Expense Reimbursements means expense reimbursements as determined from the most recent operating statement, to the extent deemed recurring and sustainable, determined on a trailing 12-month basis (which should include actual expense reimbursements for occupied space and market expense reimbursements for vacant space and newly-leased space); provided, however, that (a) total Expense Reimbursements cannot exceed one hundred percent (100%) of Borrower’s Actual Operating Expenses (as defined in the definition of “Operating Expenses” herein), and (b) if the Underwritten Expenses are used for determination of Operating Expenses, then Lender’s underwritten gross potential expense reimbursements will be used, which equal $949,376. “Vacancy Deduction” shall be determined by multiplying Gross Potential Rent and Expense Reimbursements by the greatest of (a) the actual vacancy at the Property at the time of determination, (b) the then-prevailing market vacancy in the vicinity of the Property, and (c) an imputed vacancy rate of 3.0% with respect to the Individual Properties located at 00000 X. 00xx Xxx., Xxxxxxxx, Xxxxxxx, 00000 Xxxxxxxxx Road, Germantown, Maryland, and 00000 000xx Xxx. X.X., Xxxxxx, Xxxxxxxxxx, and 0.0% with respect to the Individual Properties located at 00000 Xxxx Xxxxxxx, Xxxxxxx, Xxxxx, 0000 X. X.X. Xxxxxx Xxxx., Charlotte, North Carolina, 0000 X. Xxxxxxx 00, Xxxxxxxx, Xxxxxxx.
Expense Reimbursements means the expense reimbursements actually received by Borrowers for the twelve (12) month period (or six (6) month period, times two (2), when testing Loan Constant in connection with a Property release) prior to any date of determination.
Expense Reimbursements means, collectively, the “Expense Reimbursement” as defined in the Private Placement Agreement and the “Expense Reimbursement” as defined in the Rights Offering Backstop Commitment Agreement.
Expense Reimbursements. The Vestry shall reimburse the following expenses incurred by the Assistant in fulfilling the duties of the office: • Expenses incurred while using a privately owned vehicle for ministry on behalf of the Church will be reimbursed at the then-applicable IRS rate. Such reimbursement is not to exceed $ annually. • Pre-approved non-travel related expenses incurred in the course of professional activities on behalf of the Church. • The actual cost of the Assistant’s relocation, if necessary, not to exceed $ . Continuing Education Allowance: The Assistant will be allowed $ annually to pursue canonically required Continuing Education. Such may be augmented by Continuing Education resources made available by the diocese. Office, Office Equipment, Supplies, etc.: The parish will provide the Assistant use of the parish office, necessary office equipment, and telephone service, postage, internet connectivity, email accounts, supplies, etc. for the ministry of administration.