Reimbursement Expenses. 1. Employees required to use personal funds in the performance of their duties shall be reimbursed for per diem and mileage at the rates provided by the City of Helena and adopted by the Support Service Division Board of Directors. All such expenses must be approved in advance and justified by receipts.
Reimbursement Expenses. Xxxxx shall pay and reimburse LINN for any and all reasonable Third Party out-of-pocket costs and expenses without xxxx-up (including operating costs, capital expenditures, drilling and construction overhead charges, Third Party administrative overhead charges, joint interest billing, lease, lease operating, lease rental, bonus and shut-in payment, royalty, overriding royalty, net profits interest expenses, and records and data transfer expenses) and reasonable and necessary travel expenses actually incurred by LINN to the extent documented and incurred in connection with providing the Services during the Term (the “Reimbursement Expenses”); provided, however, that Reimbursement Expenses will not include Third Party contractors engaged by LINN after the Effective Date to provide portions of the Services where such portions of the Services were performed by LINN employees prior to the Effective Date unless expressly agreed to in writing by the Parties.
Reimbursement Expenses. 11.2.1 Reimbursement Expenses are in addition to compensation for Basic and Additional Services and include expenses incurred by the Project Manager and Project Manager's employees and consultants in the interest of the Project, as identified in the following Clauses.
Reimbursement Expenses. The State has established rules for limitations on reimbursement expenses. Please reference Department of Administrative Services - State Accounting Enterprise Procedure 210-245 (accessible on the internet) for limits on travel expenses.
Reimbursement Expenses. The State has established rules for limitations on reimbursement expenses. Please Reference State of Iowa, Department of Administrative Services - State Accounting Enterprise Procedure 210-245 (accessible on the internet) for limits on travel expenses.
Reimbursement Expenses. The Consultant will be paid an amount not to exceed IF APPLICABLE FILL IN REIMBURSABLES, OTHERWISE $0.00 for printing, delivery & bid advertisement expenses actually and necessarily incurred by the consultant as a result of this contract.
Reimbursement Expenses. The Executive is authorized to incur reasonable expenses in the discharge of the services to be performed hereunder, including expenses for travel, entertainment, lodging and similar items in accordance with the Company's expense reimbursement policy, as the same may be modified by the Board of Directors from time to time. The Company shall reimburse the Executive for all such proper expenses in accordance with the financial policy of the Company, as in effect from time to time.
Reimbursement Expenses. The Company shall reimburse you for all preapproved and reasonable expenses incurred by you that are consistent with the Company's policies in effect from time to time with respect to automobile, travel, and other business expenses, subject to the Company's requirements applicable generally with respect to reporting and documentation of such expenses
Reimbursement Expenses. During the Consulting Period, the Company will promptly reimburse you for pre-approved business expenses incurred in connection with travel at the Company’s request (which shall be in accordance with the Company’s policies) and any other business expenses which are authorized or approved by the Company in advance.
Reimbursement Expenses. Company shall pay or reimburse Executive for all travel, entertainment and other expenses incurred by Executive in connection with the performance of his duties under this Agreement. The foregoing shall include reimbursement for country club dues and charges.
