Reimbursement for Moving Expenses Sample Clauses

Reimbursement for Moving Expenses. The Employer shall reimburse the Employee for all reasonable and necessary expenses and disbursements made by him in connection with the physical relocation of his primary residence to Denver, Colorado, upon presentation by the Employee to the Employer of appropriate vouchers. ARTICLE IV
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Reimbursement for Moving Expenses. Upon full execution and approval of this AGREEMENT, the BOARD agrees to reimburse XXXXXX for his moving costs actually incurred in his move to Sarasota County up to fifteen thousand dollars ($15,000.00). XXXXXX shall present receipts to the District that reflect the moving costs actually incurred by XXXXXX in order to obtain reimbursement.
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Reimbursement for Moving Expenses. We shall reimburse you for unreimbursed Moving Expenses (as defined below) upon receipt of evidence of such expenses, provided that such evidence is satisfactory to us. For purposes hereof, the term Moving Expenses shall mean reasonable and customary expenses you incur in connection with the relocation of you, your family, and its personal possessions (including your automobile) from Mexico to the area or Westlake Village, California (including travel expenses for up to three visits by you and your family to the Westlake Village area for the purpose of locating a new residence) reasonable and customary closing costs (excluding mortgage interest differential expenses, mortgage origination fees or points, or similar fees or charges relating to the cost of financing the purchase of Executive's new residence) with respect to the acquisition of your new residence in the Westlake Village area, and your personal lodging, meals, and related expenses you incur for you and/or your family during the Employment Period (as defined in the Employment Agreement) and before the date you occupy your new residence, provided that we shall not reimburse you for the lease payments on your current temporary residence for any period after August 19, 1998.
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Reimbursement for Moving Expenses. The Company will directly pay or, upon presentation of appropriate vouchers or other expense statements, reimburse Executive for all moving, house search, travel, lodging and similar expenses incurred by him and his family in relocating Executive, his wife and family and household effects from his current principal residence located in Bonita Springs, Florida (the "Current Resident") to the Baltimore, Maryland area, including the cost of renting temporary storage space sufficient to permit Executive to retain his and his family's personal effectsuntil Executive and his family are established in their new permanent residence in Maryland.
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Reimbursement for Moving Expenses. Within thirty (30) days after the Sublease Commencement Date, Sublessor shall pay Sublessee the sum of $75,000, in partial reimbursement for Sublessee's moving expenses (the "Moving Allowance"). Sublessee shall be solely responsible for all costs and expenses in excess of such amount. Sublessor's obligations under this Section are subject to the condition that no material Default shall have occurred under this Sublease as of the date of payment of the Moving Allowance.
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Reimbursement for Moving Expenses. 73 6.13 Purchase of Certain Assets . . . . . . . . . . . . 73
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Reimbursement for Moving Expenses. Parent shall cause Danka US to reimburse the New U.S. Subsidiary for all reasonable and documented expenses incurred by the New U.S. Subsidiary in vacating Building 14, provided that (i) Building 14 is vacated on or before December 31, 1999, and (ii) the aggregate amount of such reimbursement shall not exceed $1,500,000.
Sample 1
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Reimbursement for Moving Expenses. Subject to Section 5(e), the Company shall reimburse Executive for the expenses that she incurs in relocating her principal residence within commuting distance of the Principal Executive Office in an amount not to exceed $25,000, subject to the provision of reasonable supporting documentation and other limitations established by the Company.
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Reimbursement for Moving Expenses. This Agreement is based on Employee living in the Dallas-Fort Worth area. Therefore, Company will reimburse Employee’s reasonable moving expenses in connection with Employee moving from Employee’s current primary residence (0000 Xxx Xxxxxxx Xxxx, South Jordan, Utah 84095) to Employee’s new primary residence in the Dallas-Fort Worth area in an amount not to exceed $30,000.00 (“Moving Expenses”). Moving Expenses includes the cost of paying a third party for packing, moving, and insuring Employee’s personal possessions. The Company will also reimburse Employee for up to $30,000.00 in closing costs for the purchase of a home in the Dallas-Fort Worth area. Employee must provide documentation (including receipts and invoices) supporting request for reimbursement of invoices. Employee agrees to cooperate with the Company so as to obtain favorable rates for the costs and services for which the Company will reimburse. The Company agrees that it will act reasonably in approving and reimbursing Employee for the Moving Expenses. The Company will have no responsibility or liability for Employee’s goods damaged or liability incurred as a result of such moving or relocation. Employee agrees to repay the Company for Moving Expenses paid by the Company if—in less than one (1) year after the Effective Date—Employee (1) voluntarily terminates employment with the Company or (2) is terminated for Cause as defined in Section 9.1.b. Repayment shall be made within thirty (30) days of termination and may be withheld from any compensation or other amounts otherwise owed to Employee by the Company.
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Related to Reimbursement for Moving Expenses

  • Moving Expenses Reimbursements and procedures will be in accordance with the Department of Administrative Services, Chief Human Resource Office Policy 40.055.10, and its successors. Changes in this policy will be automatically incorporated into this contract Article.

  • 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

  • Expenses Reimbursement State Street shall be entitled to receive from the Fund on demand reimbursement for its cash disbursements, expenses and charges, excluding salaries and usual overhead expenses, as set forth in Schedule A.

  • 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.

  • Reimbursement of Business Expenses The Executive is authorized to incur reasonable expenses in carrying out the Executive’s duties for the Company under this Agreement and shall be entitled to reimbursement for all reasonable business expenses the Executive incurs during the Period of Employment in connection with carrying out the Executive’s duties for the Company, subject to the Company’s expense reimbursement policies and any pre-approval policies in effect from time to time.

  • Marketing Expenses Certain marketing expenses, such as Selected Dealer conferences, may be advanced to Selected Dealer and later deducted from the portion of the Dealer Manager Fee re-allowed to that Selected Dealer. If the offering of Shares in a Feeder Fund is not consummated, Selected Dealer will repay any such advance to the extent not previously expended on marketing expenses. Any such advance shall be deducted from the maximum amount of the Dealer Manager Fee that may otherwise be re-allowable to Selected Dealer. Notwithstanding anything herein to the contrary, as to any Feeder Fund, Selected Dealer will not be entitled to receive any Dealer Manager Fee and/or Distribution and Shareholder Servicing Fee which would cause the aggregate amount of selling commissions, dealer manager fees, Distribution and Shareholder Servicing Fees and other forms of underwriting compensation (as defined in accordance with applicable FINRA rules) received by the Dealer Manager and all Selected Dealers to exceed 10.0% of the gross proceeds raised from the sale of Shares in the Feeder Fund’s primary offering.

  • Relocation Expenses 19841 Provides relocation expenses for involuntary transfer or promotion requiring a change in residence.

  • Reimbursement Costs (a) The Borrower agrees to reimburse the Bank for any expenses it incurs in the preparation of this Agreement and any agreement or instrument required by this Agreement. Expenses include, but are not limited to, reasonable attorneys’ fees, including any allocated costs of the Bank’s in-house counsel to the extent permitted by applicable law.

  • 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.

  • Fees, Expenses and Reimbursement (a) So long as the Administrator provides Administrative Services to the Company, it shall be entitled to receive reasonable and customary fees for such services as well as out-of-pocket expenses as may be agreed to by the Administrator and the Company pursuant to a separate written agreement.

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