Burial Expenses Sample Clauses

Burial Expenses. The Town agrees to assume and pay the funeral expenses for an employee killed in the line of duty, such payment, however, not to exceed Ten Thousand ($10,000.00) Dollars.
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Burial Expenses. Upon the death of an employee, the Company will liaise with the family of the deceased and the Workplace Safety and Insurance Board (WSIB) as necessary, where: When an employee dies while away from headquarters on MPT business, or while located at a temporary camp, and the full cost not covered by WSIB, MPT will: • Pay up to a maximum of $500.00 toward any additional cost of burial. • Pay the cost of transportation of the body to the home of the deceased
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Burial Expenses. In the unfortunate event of an Employee’s death while employed on a Tidewater Vessel, Xxxxxxxxx will meet the cost of burial expenses or cremation according to the MLC and the return of property left on board to the Employee's next of kin.
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Burial Expenses. The City agrees to defray all reasonable funeral and burial expenses, not paid in accordance with worker's compensation, for bargaining unit members killed in the line of duty or dies a duty related death. The City also agrees to pay the cost of having an officer’s name engraved on the Police Memorial Monument, if bargaining unit members are killed in the line of duty or dies of a duty related death.
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Burial Expenses. Only those expenses disbursed for religious ceremonies, administrative procedures, coffin, embalming expenses, wake service, flowers and transportation of the deceased. Burial expenses per person shall be reimbursed after presentation of the respective documentation, which must meet all fiscal requirements. Up to 25% of the corresponding insured sum per person shall be covered.
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Burial Expenses. The Township shall pay up to Five Thousand Dollars ($5,000.00) to an employee’s survivors for burial expenses should an employee be killed in the line of duty.
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Related to Burial Expenses

  • Special Expenses When prior approval has been granted by an Appointing Authority, special expenses, such as registration or conference fees and banquet tickets, incurred as a result of State business, shall also be reimbursed.

  • Legal Expenses The Borrower hereby agrees to pay all reasonable fees and expenses of special counsel to the Administrative Agent incurred by the Administrative Agent in connection with the preparation, negotiation and execution of this Amendment and all related documents.

  • FUNERAL EXPENSES The City shall expend a sum of money not to exceed $30,000 for funeral expenses to the heirs of any Unit member who dies while on active duty from injuries incurred while performing his/her job or who dies as a direct cause of such injuries. This amount includes any amount already available for this purpose in accordance with California State Labor Code Section 4701.

  • General Expenses You authorize the Manager to charge your account with your Underwriting Percentage of all expenses of a general nature incurred by the Manager and Co-Managers under the applicable AAU in connection with the Offering, including the negotiation and preparation thereof, or in connection with the purchase, carrying, marketing and sale of any securities under the applicable AAU and any Intersyndicate Agreement, including, without limitation, legal fees and expenses, transfer taxes, costs associated with approval of the Offering by the NASD and the costs of currency transactions (including forward and hedging currency transactions) entered into to facilitate settlement of the purchase of Securities permitted under Section 3.1 hereof.

  • Medical Expenses 1. Employees exposed to hazardous physical, biological, or chemical agents shall be provided, at no cost to the employee, with medical examinations or evaluations required by VOSHA regulations. If there are no specific VOSHA regulations or standards for the agent in question, recommendations of the National Institute of Occupational Safety and Health or other generally recognized expert organization shall be used, as determined by the Commissioner of Health.

  • Additional Expenses The Underwriter will pay all expenses (e.g., shipping, postage and courier costs) associated with the delivery of the Prospectus to prospective investors and investors, other than the costs of delivery to the Underwriter's facilities, provided, that if courier services (other than overnight delivery services utilized in the ordinary course of business) are required to ensure that the Prospectus is delivered to investors on the day immediately preceding the Closing Date, the Company will pay such courier expenses. If the foregoing is in accordance with your understanding of our agreement, please sign and return to the undersigned a counterpart hereof, whereupon this letter and your acceptance shall represent a binding agreement between the Underwriter and the Company. Very truly yours, PAINEWEBBER INCORPORATED By:____________________________ Name: Title: The foregoing Agreement is hereby confirmed and accepted as of the date hereof. GE CAPITAL MORTGAGE SERVICES, INC. By:____________________________ Name: Title:

  • Personal Expenses Personal expenses for purposes of this Article are defined as dry cleaning, laundry, baggage handling, and personal telephone calls. Employees continuing in a travel status in excess of one week who do not return home during that week may claim reimbursement not to exceed $16.00 per week for laundry and dry cleaning and pressing expenses for each week after the first week. If an employee returns home during a period of time in which he/she continues in travel status, the employee is not eligible for reimbursement for laundry, dry cleaning or pressing in the subsequent week. Receipts must accompany the claim for reimbursement. The employee's judgment is to be used regarding baggage handling expense. Actual personal telephone call charges shall be reimbursed. Documentation is not required; however, an Agency may, at its discretion, request documentation of charges to be reimbursed. The maximum reimbursement for each trip shall be the result of multiplying the number of nights away from home by three dollars ($3.00).

  • Removal Expenses For employees with a family who move to a new location:

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

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

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