Travel and Expenses Sample Clauses

Travel and Expenses. Executive shall be entitled to reimbursement for expenses incurred in the furtherance of the business of the Company in accordance with the Company’s practices and procedures, as they may exist from time to time. Executive may, in his discretion, elect to purchase, and be reimbursed for, business class tickets on any international flights for which scheduled flight time exceeds five hours. Executive shall keep complete and accurate records of all expenditures such that Executive may substantiate and fully account for such expenses according to the Company’s practices and procedures.
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Travel and Expenses. Any Subscription Fees exclude travel and accommodation expenses for any business travel agreed by the Parties. Customer shall reimburse HiveMQ for reasonable and evidenced travel and accommodation cost upon Xxxxxxxx’s prior approval.
Travel and Expenses. The Company shall reimburse Executive for the reasonable and necessary business expenses incurred by him in connection with the performance of his duties and obligations as set forth herein consistent with any existent Company policy with respect to same. Reimbursement shall be made upon the presentation by Executive to the Company of reasonably detailed statements of such expenses. Payment of the Base Salary shall not in any way limit or reduce any other obligation of the Company pursuant to this Agreement, and no other compensation, benefit, or payment hereunder shall in any way limit or reduce the obligation of the Company to pay Executive's Base Salary, except that, for the period commencing on the date Executive becomes Disabled and ending on the Termination Date, the Base Salary shall be reduced by any amounts that are payable to Executive prior to or during such period under any disability benefit plan of the Company in which Executive participates.
Travel and Expenses. Company shall reimburse Employee for any necessary travel or other expenses incurred in the performance hereinabove specified provided such expenses constitute proper business deductions from taxable income for Company and are excludable from taxable income to Employee under the Internal Revenue Code and governing regulations. In addition, the Company is responsible for all other expenses Employee incurs related to On4 Communications, Inc. including Employee’s cell phone, notwithstanding if such cell phone is also used for personal usage and for mileage on Employee’s personal vehicle at a rate of Fifty Cents ($0.50) per mile and for fuel costs.
Travel and Expenses. All travel expenses incurred by ImageSoft or ImageSoft’s subcontractors arising from the performance of services under the Agreement shall be paid by County, only in accordance with County’s Travel Policy. Receipts evidencing travel related expenditures made by ImageSoft or ImageSoft‘s subcontractors shall be submitted to the County Auditor’s Office. A copy of the County’s Travel Policy is attached as Exhibit C.
Travel and Expenses. Employee shall be entitled to reimbursement for travel and expenses only upon application and to the degree allowed by Board Policy, N.J.S.A. 18A:11-12, and N.J.A.C. 6A:23A-7.
Travel and Expenses. The current practice concerning meal and expense policy will be continued for the duration of this Agreement.
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Travel and Expenses. 1) If the reason for absence is requested or initiated by the administration, such expenses shall be borne in full by the District (Ed. Code 44032-44033).
Travel and Expenses. You will be reimbursed for reasonable business expenses incurred in connection with your employment, upon presentation of appropriate documentation in accordance with the Company’s expense reimbursement policies.
Travel and Expenses. The Company shall reimburse Executive for the reasonable and necessary business expenses incurred by him in connection with the performance of his duties and obligations as set forth herein consistent with any existent Company policy with respect to same. Reimbursement shall be made upon the presentation by Executive to the Company of reasonably detailed statements of such expenses.
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