Bonus Reimbursement Sample Clauses

Bonus Reimbursement. Within thirty (30) days of the Effective Date, the Company shall reimburse Executive $135,000.00, which represents Executive’s 2005 bonus earned with his prior employer.
Sample 1
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Bonus Reimbursement. TNS acknowledges that Executive will be due and owing certain incentive compensation from Executive’s current employer in an amount equal to $250,000 (the “2010 Incentive Amount”) to the extent Executive is employed by his current employer on December 31, 2010. In consideration for Executive joining TNS prior to December 31, 2010 and foregoing the 2010 Incentive Amount, TNS will pay to Executive, within thirty (30) days of the Start Date, $250,000 (the “Reimbursement Amount”). If Executive resigns or otherwise terminates his employment from TNS within twenty-four (24) months from the Start Date without Good Reason, Executive will pay TNS the Reimbursement Amount. Executive authorizes TNS to deduct the Reimbursement Amount from any sums due Executive at the time of termination of his employment; and upon demand, Executive will reimburse TNS the amount by which the expenses paid exceed the deductions from sums due Executive at the time of termination. Notwithstanding anything in this Section 9 to the contrary, to the extent Executive receives any portion of the 2010 Incentive Amount from his current employer, (a) Executive shall reimburse TNS for the difference between the Reimbursement Amount and the portion of the 2010 Incentive Amount received by Executive from his current employer or (b) to the extent TNS has not yet paid the 2010 Incentive Amount, TNS shall pay to Executive the Reimbursement Amount less the portion of the 2010 Incentive Amount received by Executive from his current employer.
Sample 1

Related to Bonus Reimbursement

  • Compensation; Reimbursement At the closing of each Offering (each, a “Closing”), the Company shall compensate Xxxxxxxxxx as follows:

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Expense Reimbursement The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.

  • Expense Reimbursements To the extent that any reimbursements payable pursuant to this Agreement are subject to the provisions of Section 409A of the Code, any such reimbursements payable to Executive pursuant to this Agreement shall be paid to Executive no later than December 31 of the year following the year in which the expense was incurred, the amount of expenses reimbursed in one year shall not affect the amount eligible for reimbursement in any subsequent year, and Executive’s right to reimbursement under this Agreement will not be subject to liquidation or exchange for another benefit.

  • Tuition Reimbursement A. Agencies may approve full or partial tuition reimbursement, consistent with agency policy and within available resources.

  • Business Expense Reimbursement During the Term of employment, the Executive shall be entitled to receive proper reimbursement for all reasonable, out-of-pocket expenses incurred by the Executive (in accordance with the policies and procedures established by the Company for its senior executive officers) in performing services hereunder, provided the Executive properly accounts therefore.

  • Business Expense Reimbursements During the Term, the Company shall promptly reimburse Executive for Executive’s reasonable and necessary business expenses in accordance with the Company’s then-prevailing policies and procedures for expense reimbursement (which shall include appropriate itemization and substantiation of expenses incurred).

  • Meal Reimbursement 1. If an employee is required to work one and one-half (1-1/2) hours before or beyond his/her normal working day or on overtime for emergency purposes or for extended work periods of five (5) or more hours in length on a day that is not the employee’s regular work day, and the employee is not exercising flexible work hours, the employee shall be reimbursed for the actual cost of a meal/food items not to exceed $18.00, plus tip (not to exceed 15%) and applicable taxes. Reimbursement is contingent upon the employee providing receipts.

  • 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.

  • Compensation and Expense Reimbursement A. Client will pay the Company, as compensation for the services provided for in this Agreement and as reimbursement for expenses incurred by Company on Client's behalf, in the manner set forth in Schedule A annexed to this Agreement which Schedule is incorporated herein by reference.

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