Common use of Authorized Expenses Clause in Contracts

Authorized Expenses. Employee shall incur expenses in connection with the business of the Employer only when authorized by the CFO or Chairman of Employer. When Employee is authorized to incur such expenses, the Employer will reimburse Employee for all such reasonable expenses upon presentation by Employee, of an itemized account of such expenditures. All expenses to be incurred which exceed $1,000.00 require verbal or written preapproval by the CFO or Chairman. Employee agrees to re-pay or reimburse the Employer, on demand, for any expenses which are disallowed as a deduction for Federal or State income income tax purposes. In addition, Employer shall reimburse the Employee for Employee's travel expenses, where such travel is authorized or required by Employer.

Authorized Expenses. Employee shall incur expenses in connection with the business of the Employer only when authorized by the CFO CEO or Chairman other executive officer of Employer. When Employee is authorized to incur such expenses, the Employer will reimburse Employee for all such reasonable expenses upon presentation by Employee, of an itemized account of such expenditures. All expenses to be incurred which exceed $1,000.00 require verbal or written preapproval by either the CFO CEO or Chairmanthe CFO. Employee agrees to re-pay or reimburse the Employer, on demand, for any expenses which are disallowed as a deduction for Federal or State income income tax purposes. In addition, Employer shall reimburse the Employee for Employee's travel expenses, where such travel is authorized or required by Employer.

Authorized Expenses. Employee shall incur expenses in connection with the business of the Employer only when authorized by the CFO CEO or Chairman other executive officer of Employer. When Employee employee is authorized to incur such expenses, the Employer will reimburse Employee for all such reasonable expenses upon presentation by Employee, of an itemized account of such expenditures. All expenses to be incurred which exceed $1,000.00 require verbal or written preapproval pre-approval by both the CFO or ChairmanCEO and the CFO. Employee agrees to re-pay or reimburse the Employer, on demand, for any expenses which are disallowed as a deduction for Federal or State income income tax purposes. In addition, Employer shall reimburse the Employee for Employee's travel expenses, where such travel is authorized or required by Employer.

Authorized Expenses. Employee shall incur expenses in connection with the business of the Employer only when authorized by the CFO CEO or Chairman other executive officer of Employer. When Employee is authorized to incur such expenses, the Employer will reimburse Employee for all such reasonable expenses upon presentation by Employee, of an itemized account of such expenditures. All expenses to be incurred which exceed $1,000.00 100.00 require verbal or written preapproval pre-approval by either the CFO CEO or Chairmanthe CFO. Employee agrees to re-pay or reimburse the Employer, on demand, for any expenses which are disallowed as a deduction for Federal or State income income tax purposes. In addition, Employer shall reimburse the Employee for Employee's travel expenses, where such travel is authorized or required by Employer.

Authorized Expenses. Employee shall incur expenses in connection with the business of the Employer only when authorized by the CFO CEO or Chairman other executive officer of Employer. When Employee is authorized to incur such expenses, the Employer will reimburse Employee for all such reasonable expenses upon presentation by Employee, of an itemized account of such expenditures. All expenses to be incurred which exceed $1,000.00 require verbal or written preapproval pre-approval by both the CFO or ChairmanCEO and the CFO. Employee agrees to re-pay or reimburse the Employer, on demand, for any expenses which are disallowed as a deduction for Federal or State income income tax purposes. In addition, Employer shall reimburse the Employee for Employee's travel expenses, where such travel is authorized or required by Employer.

Authorized Expenses. Employee shall incur expenses in connection with the business of the Employer only when authorized by the CFO CEO or Chairman other executive officer of Employer. When Employee is authorized to incur such expenses, the Employer will reimburse Employee for all such reasonable expenses upon presentation by Employee, of an itemized account of such expenditures. All expenses to be incurred which exceed $1,000.00 require verbal or written preapproval pre-approval by both the CFO or ChairmanCEO and the CFO. Employee agrees to re-pay or reimburse the Employer, on demand, for any expenses which are disallowed as a deduction for Federal or State income income tax purposes. In addition, Employer shall reimburse the Employee for Employee's travel expenses, where such travel is authorized or required by Employer.

Authorized Expenses. Employee shall incur expenses in connection with the business of the Employer only when authorized by the CFO CEO or Chairman other executive officer of Employer. When Employee is authorized to incur such expenses, the Employer will reimburse Employee for all such reasonable expenses upon presentation by Employee, of an itemized account of such expenditures. All expenses to be incurred which exceed $1,000.00 100.00 require verbal or written preapproval by either the CFO CEO or Chairmanthe CFO. Employee agrees to re-pay or reimburse the Employer, on demand, for any expenses which are disallowed as a deduction for Federal or State income income tax purposes. In addition, Employer shall reimburse the Employee for Employee's travel expenses, where such travel is authorized or required by Employer.

Authorized Expenses. Employee shall incur expenses in connection with the business of the Employer only when authorized by the CFO CEO or Chairman other executive officer of Employer. When Employee is authorized to incur such expenses, the Employer will reimburse Employee for all such reasonable expenses upon presentation by Employee, of an itemized account of such expenditures. All expenses to be incurred which exceed $1,000.00 require verbal oral or written preapproval pre-approval by either the CFO CEO or Chairmanthe CFO. Employee agrees to re-pay or reimburse the Employer, on demand, for any expenses which are disallowed as a deduction for Federal or State income income tax purposespurposes if the expense was not pre-approved. In addition, Employer shall reimburse the Employee for Employee's travel expenses, where such travel is authorized or required by Employer.

Authorized Expenses. Employee shall incur expenses in connection with the business of the Employer only when authorized by the CFO CEO or Chairman other executive officer of Employer. When Employee is authorized to incur such expenses, the Employer will reimburse Employee for all such reasonable expenses upon presentation by Employee, of an itemized account of such expenditures. All expenses to be incurred which exceed $1,000.00 require verbal or written preapproval by the CFO or ChairmanCEO. Employee agrees to re-pay or reimburse the Employer, on demand, for any expenses which are disallowed as a deduction for Federal or State income income tax purposes. In addition, Employer shall reimburse the Employee for Employee's travel expenses, where such travel is authorized or required by Employer.

Authorized Expenses. Employee shall incur out-of-pocket expenses in connection with the business of the Employer only when authorized by the CFO CEO or Chairman other executive officer of Employer. When Employee is authorized to incur such expenses, the Employer will reimburse Employee for all such reasonable expenses upon presentation by Employee, of an itemized account of such expenditures. All expenses to be incurred which exceed $1,000.00 2,500.00 require verbal or written preapproval by the CFO CEO or Chairmananother executive officer. Employee agrees to re-pay or reimburse the Employer, on demand, for any expenses which are disallowed as a deduction for Federal or State income income tax purposes. In addition, Employer shall reimburse the Employee for Employee's travel expenses, where such travel is authorized or required by Employer.