Non-reimbursable expenses means the following travel-related expenses incurred after a seventy-two (72) hour waiting period, beginning from the time documented on the proof of cancellation, and for which your director or officer produces a receipt:
Non-reimbursable expenses means Organization and Offering Expenses, other than Sales and Marketing Costs (as defined below), incurred by or on behalf of the BDC for the provision of services or property from Persons (as such term is defined elsewhere herein) not Affiliated (as such term is defined elsewhere herein) with the Adviser and its Affiliates (as such term is defined elsewhere herein) that are not reimbursable by the BDC to the Adviser or its Affiliates because of the limitation on reimbursement of such items as set forth in the Advisory Agreement or because of any regulatory limitation or requirement imposed on either of them. Moreover, the term “Excess Non-Reimbursable Expenses” means Non-Reimbursable Expenses in an amount exceeding $2,000,000.00. The term “Sales and Marketing Costs” means all costs and expenses relating to advertisements and selling literature or brochures, third party broker due diligence costs in excess of $250,000.00 in the aggregate, sales meetings, sales training sessions, investor meetings, website hosting and other expenses directly related to the offer and sale of securities by the BDC pursuant to the Registration Statement. For the avoidance of doubt, the parties acknowledge and agree that for purposes of this Agreement, registration fees, the cost of printing, mailing or otherwise distributing prospectuses, attorney fees, accounting fees, state registration fees, FINRA filing fees, other filing fees, costs of organizing the BDC, third party broker due diligence costs (up to $250,000.00 in the aggregate) and similar costs and expenses not directly related to the offer and sale of securities by the BDC are not Sales and Marketing Costs. For the further avoidance of doubt, the parties acknowledge and agree that the Adviser shall be solely responsible for the payment of the first $2,000,000.00 of Non-Reimbursable Expenses as well as any Sales and Marketing Costs, in each case not otherwise reimbursable by the BDC to the Adviser or its Affiliates.
Non-reimbursable expenses include any Contractor expenses that do not fall within the scope of Reimbursable Expenses. The Contractor shall pay for all Non-Reimbursable Expenses out of its own funds.
Examples of Non-reimbursable expenses in a sentence
With a $5.00 maximum, reasonable tips may be reimbursed up to: • 15% for Taxi • $1 for valet parking • $2 per night for housekeeping • $1 per bag for bag handling Non-Reimbursable Expenses: Personal travel expenses are not to be billed to Citizens, neither will they be considered for reimbursement.
Notwithstanding Section 6.08(a), the Authority shall have the right to deduct from the Management Fee any amounts due to the Authority from the Contractor, including, but not limited to, Non-Reimbursable Expenses and Liquidated Damages as described in Article 6 and Article 12, herein.
Non-Reimbursable Expenses Expenditures for items neither budgeted nor allowable under DYCD Federal, State and City guidelines will not be reimbursed.
Unless specifically approved otherwise in writing by the Authority, expenses that are not specified in this Contract as subject to reimbursement shall not be Non-Reimbursable Expenses and shall be paid for by the Contractor using its own funds, including, but not limited to, the following.
Non-Reimbursable Expenses: In addition to any travel expenses inconsistent with these Travel Guidelines being non-reimbursable, the following are examples of expenses that will not be reimbursed by Citizens and is not intended to be an all-inclusive of non-reimbursable expenses.
More Definitions of Non-reimbursable expenses
Non-reimbursable expenses. The following is a listing, though not all inclusive, of expenses that will not be reimbursed; o Business gifts o Expenses for non-business purposes o Fines o Local travel time (defined as within 50 miles of the Work Site(s) or contractor’s office) o General office supplies o Personal entertainment or recreation (in-room movies, health club) o Expenses incurred by contractor family members o Expenses not supported with a valid receipt o Alcoholic beverages o Laundry service x Xxxxxx and beautician fees o Personal hygiene products ( shampoo, razors blades, toothbrushes) o Parking for contractor or sub contractors Expense report documentation: Accurate expense reports submitted in a timely manner substantially reduce the invoice processing time. Reports include a worksheet or listing of each expense, with date, type of expense and amount noted. Itemized receipts are required for all reimbursable expenses. You can use a standard form from your company or request one from PacifiCorp. Please see the sample entry below if you are creating your own worksheet. Date Type of expense Amount Location (i.e., Plant location) Receipt included 12/1/2015 Hotel room charge 98.11 Yes 12/1/2015 Meals 27.24 Yes 12/1/2015 Vehicle Rental 34.55 Yes
Non-reimbursable expenses means costs and expenses of Operator that are not to be funded or reimbursed by MSC (whether as Costs of Operations or otherwise) nor may amounts in respect thereof be withdrawn from the Costs of Operations Account, unless otherwise agreed in writing by the parties and the Shareholders.
Non-reimbursable expenses means all costs and expenses incurred by the Consignee which are not Reimbursable Expenses, including, without limitation, all Consignee employee salaries, overhead and costs and expenses incurred by Consignee in connection with (i) supervision by Consignee employees of the repair, maintenance, overhaul, refurbishment, certification or modification of any Parts, (ii) sale, lease or exchange of Parts, (iii) Parts tracking and accountability, (iv) Parts warehousing, (v) liability insurance on Parts, (vi) extensions of credit for sales, (vii) except as otherwise set forth herein, shipping of sold, leased or exchanged Parts, unless such costs have been previously approved by the Consignor (which approval shall not be unreasonably withheld or delayed), (viii) provision of the Reports, (ix) records review and records tracing, (x) payment to the Consignor of amounts owed to it under this Agreement on a monthly basis, (xi) provision of marketing guidance, and (xii) other responsibilities as contained in this Agreement, including without limitation, the Consignee's obligation to pay certain taxes.
Non-reimbursable expenses means the following costs and expenses incurred by Developer, MMPI, Operator or their respective Affiliates: salaries, benefits or other compensation of their officers, employees, or other staff; overhead costs of Developer and MMPI, including rent, insurance, equipment, accounting, legal and administrative costs and expenses (except for rent, insurance and equipment costs of an on-site or local project office to the extent included in Reimbursable Expenses described in Exhibit F), and one-half of all meal, travel, transportation and hotel expenses incurred by Developer, MMPI, Operator or their respective Affiliates on or before the Effective Date.
Non-reimbursable expenses. The Owner shall not reimburse the Designer or its Subconsultants for travel expenses, sustenance, telephone, copying, facsimiles, electronic mails, postage and delivery expenses or cost estimating, unless specifically required elsewhere in this Contract. The Designer shall not be entitled to compensation under this Article for the services of Subconsultants hired to perform Basic Services under this Contract.
Non-reimbursable expenses means the expenses of the Insured specified in the Health Insurance Program, which are not reimbursed by the Insurer under the Contract, even if they are caused by Health Disorders.
Non-reimbursable expenses. The following is a listing, though not all inclusive, of expenses that will not be reimbursed; Business gifts Expenses for non-business purposes Fines Local travel time (defined as within 50 miles of the Work Site(s) or contractor’s office) General office supplies Personal entertainment or recreation (in-room movies, health club) Expenses incurred by contractor family members Expenses not supported with a valid receipt Alcoholic beverages Laundry service Xxxxxx and beautician fees Personal hygiene products ( shampoo, razors blades, toothbrushes) Parking for contractor or sub contractors Expense report documentation: Accurate expense reports submitted in a timely manner substantially reduce the invoice processing time. Reports include a worksheet or listing of each expense, with date, type of expense and amount noted. Itemized receipts are required for all reimbursable expenses. You can use a standard form from your company or request one from PacifiCorp. Please see the sample entry below if you are creating your own worksheet. Date Type of expense Amount Location (i.e., Plant location) Receipt included 12/1/2015 Hotel room charge 98.11 Yes 12/1/2015 Meals 27.24 Yes 12/1/2015 Vehicle Rental 34.55 Yes 12/1/2015 Fuel 12.95 Yes