Business Entertainment Sample Clauses

Business Entertainment. Business entertainment conducted for the fulfilment of this Agreement must be appropriate, transparent, compliant with policies of the guest’s company, and absent of any appearance of an attempt to influence business decisions.
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Business Entertainment. Business entertainment covers the cost of meals, refreshments, and other necessary expenses incurred in entertaining customers or other outside persons for the purpose of furthering an essential business relationship or purpose. In general, any entertainment expenses incurred by an employee which do not service an essential business purpose are personal expenses of the employee, and are not reimbursable. Any business entertainment anticipated to cost $300 or more should normally be reviewed in advance with the necessary authorized approver. To be deductible for tax purposes, any business entertaining must be either “directly related to” or “directly associated with” business. Substantial business discussion must take place during, directly before or directly after the entertainment. IRS regulations require complete documentation of all business entertainment expense, including name, company, and title of each person entertained, a description of the business relationship, the location and timing of the business discussion, the nature of the expected benefit to the Company, the nature of the entertainment, and the name and location of the place where the entertainment occurred. It is Company policy that the most senior person always pays for business and entertainment activity.
Sample 1Sample 2Sample 3
Business Entertainment. As part of doing business, UnionWare ULC employees will from time to time pay for meals and entertainment of clients, community leaders, or other business associates with whom UnionWare ULC has a long-term business relationship and interest. UnionWare ULC will reimburse employees for these costs. General guidelines for each employee for appropriate business entertainment will be established by Management and all expense statements including business entertainment will be signed by Management and reviewed for appropriateness within the guidelines. Unusual expenses, such as the purchase of a block of tickets, must be approved in advance with Management.
Sample 1
Business Entertainment. Certain divisions may have occasion to supply alcoholic beverages at no cost to clients, entertainers, etc. In these instances, the inventory of such beverages must be strictly controlled and under no circumstances may any of such inventory be used at any time by any employee while not entertaining clients. No employee should consider the use of alcohol a business obligation at any time.
Sample 1

Related to Business Entertainment

  • Entertainment Costs of entertainment, including amusement, diversion, and social activities, and any costs directly associated with such activities (such as tickets to shows or sports events, meals, lodging, rentals, transportation, and gratuities) are unallowable.

  • Business and Entertainment Expenses Subject to Company’s standard policies and procedures with respect to expense reimbursement as applied to its executive employees generally, Company shall reimburse Executive for, or pay on behalf of Executive, reasonable and appropriate expenses incurred by Executive for business related purposes, including dues and fees to industry and professional organizations and costs of entertainment and business development.

  • Travel and Entertainment Expenses Reasonable, bona-fide Company-related entertainment and travel expenses incurred by Executive in accordance with the Employee Handbook, Code of Ethical Conduct, Financial Code of Conduct and other written policies, all as issued by the Company, relating thereto shall be reimbursed or paid by the Company; and,

  • Continuity of Business Enterprise Except as set forth on Schedule 3.4, and except as contemplated by this Agreement, there has not been any sale, distribution or spin-off of significant assets of the Company or any of its Affiliates other than in the ordinary course of business within the two (2) year period preceding the date of this Agreement.

  • Business Travel, Lodging, etc Employer shall reimburse Executive for reasonable travel, lodging, meal and other reasonable expenses incurred by him/her in connection with his/her performance of services hereunder upon submission of evidence, satisfactory to Employer, of the incurrence and purpose of each such expense and otherwise in accordance with Employer’s business travel reimbursement policy applicable to its senior executives as in effect from time to time.

  • Lodging Board members should request conference rate or mid-fare room accommodations. A single room rate will be reimbursed. Board members should pay personal expenses at checkout. If that is impossible, deductions for the charges should be made on the expense form.

  • Joint Enterprise Each Borrower has requested that Agent and Lenders make this credit facility available to Borrowers on a combined basis, in order to finance Borrowers’ business most efficiently and economically. Borrowers’ business is a mutual and collective enterprise, and the successful operation of each Borrower is dependent upon the successful performance of the integrated group. Borrowers believe that consolidation of their credit facility will enhance the borrowing power of each Borrower and ease administration of the facility, all to their mutual advantage. Borrowers acknowledge that Agent’s and Lenders’ willingness to extend credit and to administer the Collateral on a combined basis hereunder is done solely as an accommodation to Borrowers and at Borrowers’ request.

  • Travel No expenses for travel will be reimbursed unless specifically authorized by this Contract. Permitted expenses will be reimbursed at the rate paid by the State and in accordance with the Budget Agency’s Financial Management Circular – Travel Policies and Procedures in effect at the time the expenditure is made. Out-of-state travel requests must be reviewed by the State for availability of funds and for conformance with Circular guidelines.

  • Business Expenses; Memberships The Employer specifically agrees to reimburse the Executive for:

  • Business and Travel Expenses Upon presentation of reasonable substantiation and documentation as the Company may specify from time to time, the Employee shall be reimbursed in accordance with the Company’s expense reimbursement policy, for all reasonable out-of-pocket business and travel expenses incurred and paid by the Employee during the Employment Term and in connection with the performance of the Employee’s duties hereunder.

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