In-Town Expenses Sample Clauses

In-Town Expenses. When traveling within his/her headquarters city, an employee may expense charges for local transportation if required for business purposes and when authorized. Whenever public transportation is not used, claims for taxis, private limousines, and personal car mileage should be separated, claimed, and explained, showing the purpose of the trip and the itinerary. HBO & Company IASIS Healthcare Contract Number P9902292-1 February 24, 2000 HBOC CONTRACT SUPPLEMENT CS# P9902292-1 CUST# 6529200 CUSTOMER: IASIS HEALTHCARE BILL TO: XXXXS Healthcare Corporation SHIP TO: The Dover Centre St. Luke's Medical Center 113 Seaboard Lane, Suite A200 IASIS Healthcare Data Center Xxxxxxxx, TN 37067 1800 East Van Buren Xxxxxxxxe: 615-844-2747 Phoenix, AZ 85006 Xxxxxxxxe: Xxxxxxxx Xxxxlement to HBOC Agreement # C9902292 dated ___________________ between HBO & Company ("HBOC") and IASIS Healthcare Corporation ("Customer"). THIS CONTRACT SUPPLEMENT, including all Exhibits, Schedules, and Attachments hereto and incorporated herein (this "Contract Supplement") amends HBO & Company Information System Agreement identified above including all Exhibits, Schedules, and Attachments thereto, and as amended (the "Agreement"). To the extent that the terms, conditions and definitions set forth in this Contract Supplement differ or conflict with the terms and conditions set forth in the Agreement, such differences are stated below and on the Attachment(s) hereto and shall control. Where not different or in conflict with the terms, conditions and definitions of this Contract Supplement, all applicable terms, conditions, and definitions set forth in the Agreement are incorporated within this Contract Supplement as if set forth herein. THE PARTIES HERETO HEREBY AGREE to all provisions set forth in the following sections SECTION I. SOFTWARE LICENSE AND MAINTENANCE TERMS SECTION II. HBOC AND BUSINESS PARTNER SOFTWARE SPECIAL PROVISIONS SECTION III. BASE EQUIPMENT SECTION IV. PROCESSING TERMS SECTION V. SERVICE TERMS *CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION. HBO & Company IASIS Healthcare Contract Number P9902292-1 February 24, 2000
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In-Town Expenses. Employees who are on the Employer’s business while away from the Association office, or who are required to work outside regularly scheduled working hours shall be reimbursed for expenses. The Employer will reimburse an employee who is required to work after his/her regularly scheduled hours of work for taxi fare.
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In-Town Expenses. In town expenses will be reimbursed by receipt. Where no receipts are available an itemized list will be provided up to a maximum of $20.
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In-Town Expenses. When traveling within his/her headquarter city, an employee may expense charges for local transportation if required for business purposes and when authorized. Whenever public transportation is not used, claims for taxis, private limousines, and personal car mileage should be separated, claimed, and explained, showing the purpose of the trip and the itinerary.
Sample 1Sample 2
In-Town Expenses. When traveling within his/her headquarters city, an employee may expense charges for local transportation if required for business purposes and when authorized. Whenever public transportation is not used, claims for taxis, private limousines, and personal car mileage should be separated, claimed, and explained, showing the purpose of the trip and the itinerary. McKesson Information Solutions LLC IASIS Healthcare Corporation, Inc. Confidential and Proprietary to McKesson Amendment No. P0413860 Customer No. 1002842 December 18, 2003 AMENDMENT THIS AMENDMENT (the "Amendment") which amends Information System Agreement No. C9902292, dated February 23, 2000 (the "ISA") is effective as of February 27, 2004 (the "Amendment Effective Date") between McKesson Information Solutions LLC f/k/a HBO & Company ("McKesson") and IASIS Healthcare Corporation ("Customer") (collectively, the "Parties"). This Amendment also amends those portions of Amendment No. 97194 dated September 30, 1998 between Tenet HealthSystem Medical, Inc and McKesson which were subsequently xxxxgned to Customer in Partial Assignment and Assumption Agreement No. P9903260 dated July 27, 2000 (the "Previous License"). The ISA and the Previous License shall collectively be known as the "Agreement".
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In-Town Expenses. When traveling within his/her headquarters city, Business Partner's Representative(s) may expense charges for local transportation if required for business purposes and when authorized. Whenever public transportation is not used, claims for taxis, private limousines, and personal car mileage should be separated, claimed. and explained, showing the purpose of the trip and the itinerary. ​
Sample 1
In-Town Expenses. When an employee is working off site or attending a meeting related to the Employer's business the employee may be eligible for reimbursement for lunch meal expenses incurred in the following circumstances:  The employee is away from the office for a period of four (4) or more consecutive hours which includes the employee’s usual lunch break.  To return to the Employer’s office for lunch would be counter- productive. The employee will be reimbursed for actual expenses incurred (a receipt is required) up to the maximum allowed for lunch as outlined in Article
Sample 1
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Related to In-Town Expenses

  • Collection Expenses The Borrower further agrees, subject only to any limitation imposed by applicable law, to pay all expenses, including reasonable attorneys’ fees, incurred by the holder of this Note in endeavoring to collect any amounts payable hereunder which are not paid when due.

  • Liquidation Expenses Expenses that are incurred by the Master Servicer or a Servicer in connection with the liquidation of any defaulted Mortgage Loan and that are not recoverable under the applicable Primary Mortgage Insurance Policy, if any, including, without limitation, foreclosure and rehabilitation expenses, legal expenses and unreimbursed amounts, if any, expended pursuant to Sections 9.06, 9.16 or 9.22.

  • Distribution Expenses Each of the Funds expressly agrees to pay to Service Company, as requested, the Fund’s portion of the actual cost of distributing shares of the Funds, which shall mean its share of all of the direct and indirect expenses of a marketing and promotional nature including, but not limited to, advertising, sales literature, and sales personnel, as well as expenditures on behalf of any newly organized registered investment company which is to become a party of this Agreement pursuant to Section 5.4. The cost of distributing shares of the Funds shall not include distribution-related expenses of an administrative nature, which shall be allocated among the Funds pursuant to Section 3.2(A). Distribution expenses of a marketing and promotional nature shall be allocated among the Funds in the manner approved by the Securities and Exchange Commission in Investment Company Act Release No. 11645 (Feb. 25, 1981):

  • Litigation Expenses If either party successfully seeks to enforce any provision of this Agreement or to collect any amount claimed to be due under it, this party will be entitled to reimbursement from the other party for any and all of its out-of-pocket expenses and costs including, without limitation, reasonable attorneys' fees and costs incurred in connection with the enforcement or collection.

  • Loan Expenses Borrower agrees to pay all of the Loan Expenses. Any Loan Expenses paid by Lender shall bear interest commencing on the date demand for repayment thereof is made by Lender until repaid to Lender at the Default Rate and shall be paid by Borrower upon demand, or may be paid by Lender at any time by disbursement of proceeds of the Loan. Any Loan Expenses paid by Lender shall be reimbursed to Lender by Borrower regardless of whether there shall be any disbursements of the Loan.

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

  • COMPENSATION; EXPENSES (a) In consideration of the foregoing, the Advisor shall pay the Sub-advisor, with respect to the Fund, a fee as specified in Appendix B hereto. Such fees shall be accrued by the Advisor daily and shall be payable monthly in arrears on the first business day of each calendar month for services performed hereunder during the prior calendar month. If fees begin to accrue in the middle of a month or if this Agreement terminates before the end of any month, all fees for the period from that date to the end of that month or from the beginning of that month to the date of termination, as the case may be, shall be prorated according to the proportion that the period bears to the full month in which the effectiveness or termination occurs. Upon the termination of this Agreement with respect to the Fund, the Advisor shall pay to the Sub-advisor such compensation as shall be payable prior to the effective date of termination.

  • Certain Expenses The Company shall pay on demand all expenses incurred by the Holder, including reasonable attorneys' fees and expenses, as a consequence of, or in connection with (x) any amendment or waiver of this Note or any other Transaction Document, (y) any default or breach of any of the Company’s obligations set forth in the Transaction Documents and (z) the enforcement or restructuring of any right of, including the collection of any payments due, the Holder under the Transaction Documents, including any action or proceeding relating to such enforcement or any order, injunction or other process seeking to restrain the Company from paying any amount due the Holder.

  • Fees; Delegation; Expenses (a) In consideration of the Services rendered pursuant to this Agreement, the Trust will pay the Co-Administrators a fee, computed daily and payable monthly, plus out-of-pocket expenses, each as provided in Schedule C hereto. In addition, to the extent that the Co-Administrators correct, verify or address any prior actions or inactions by any Fund or by any prior service provider, the Co-Administrators shall be entitled to additional fees as provided in Schedule C. Fees shall be earned and paid monthly in an amount equal to at least 1/12th of the applicable annual fee. Basis point fees and minimum annual fees apply separately to each Fund, and average net assets are not aggregated in calculating the applicable basis point fee per Fund or the applicable minimum. Fees shall be adjusted in accordance with Schedule C or as otherwise agreed to by the parties from time to time. The parties may amend this Agreement to include fees for any additional services requested by the Trust, enhancements to current Services, or to add Funds for which the Co-Administrators have been retained.

  • Payment of valuation expenses Without prejudice to the generality of the Borrowers’ obligations under Clauses 21.2, 21.3 and 22.3, the Borrowers shall, on demand, pay the Agent the amount of the fees and expenses of any Approved Broker or other expert instructed by the Agent under this Clause 15 and all legal and other expenses incurred by any Creditor Party in connection with any matter arising out of this Clause 15.

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