Reimbursement of Business Expenses definition

Reimbursement of Business Expenses. As soon as practicable after the Transition Date but in no event later than 2 weeks of your Separation Date, you agree to submit appropriate documentation of all authorized business expenses incurred in connection with your performance of duties for the Company, and the Company will reimburse you in accordance with Company policy. You should submit such documentation to the head of Human Resources for the Company. 10.
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Examples of Reimbursement of Business Expenses in a sentence

  • Reimbursement of Business Expenses under this Section 3(d) shall generally be made within two weeks of Employee’s submission of expense reports pursuant to Company policy, but in no event later than March 15 of the calendar year following the calendar year in which the expense was incurred.

  • Physician financial arrangements that involve any transfer of value, including monetary compensation, are subject to this and the following policies: 1) Signature Authority policy 17.00, 2) Reimbursement of Business Expenses policy 5.00, and 3) Physician Recruitment policy 42.00.

  • That an amendment to the Reimbursement of Business Expenses Policy (04- 05-01) to permit reimbursement for the use of bicycles for business travel be approved.

  • That an amendment to the Reimbursement of Business Expenses Policy (04- 05-01) to permit reimbursement for the use of bicycles for business travel be approved, as outlined in the report dated June 7, 2010 from the Transportation and Works Department titled Off-Street Paid Parking in the City Centre (Ward 4).

  • Related Policies and Procedures Employee Code of EthicsGeneral Rules and Regulations for All Port Authority Employees PATH Book of RulesAI 15-3.01 Reimbursement of Business Expenses and Business Travel AI 20-1.04 Outside EmploymentAI 20-1.15 Conflicts of Interest and Financial DisclosureAI 20-1.16 Offers of Employment and Post-Employment Obligations AI 20-1.18 Whistleblower ProtectionVendor Code of Ethics Lessee Code of EthicsRevises prior version dated March 11, 2014.

  • Providers must ensure that at least 20% of allocated funds be spent on work-based learning opportunities for youth.

  • The tables below show the different types of payments that CPF contributions are payable and not payable for: Basic wages Overtime payCash incentives(e.g. Good Service Awards)Allowances(e.g. for meal, laundry, transport)Commissions(e.g. sales commissions) Bonuses Genuine Reimbursement of Business Expenses* (e.g. transport claims for business meetings, laundry expenses for uniforms, accommodation for overseas business meetings) *Reimbursed amount must not exceed actual expenditure.

  • Reimbursements shall be made to Employee on a timely basis after Employee has completed an Employee Request for Reimbursement of Business Expenses Form and provided Company with copies of receipts, credit card statements, vouchers or other proof of Employee’s expenditures.

  • Subject to advance supervisor approval, Eligible Employees may receive reimbursement for seminar/ course registration/fees, reasonable travel and meals, and other fees in accordance with the Reimbursement of Business Expenses Policy.

  • WATER CODE § 49.060; Brazos River Authority Bylaws§ 1.04.) Reimbursement of Business Expenses Within budgetary limitations, each director is entitled to receive reimbursement of actual expenses reasonably and necessarily incurred while performing the duties of a director.

Related to Reimbursement of Business Expenses

  • Expense Reimbursement has the meaning set forth in Section 8.2(c).

  • Reimbursement Payment shall have the meaning given to that term in Subparagraph 2.02(c).

  • Class Expenses means expenses incurred by a particular Class in connection with a shareholder services arrangement or a distribution plan that is specific to such Class or any other differing share of expenses or differing fees, in each case pursuant to a plan adopted by the Trust pursuant to Rule 18f-3 under the 1940 Act, as such plan or Rule may be amended from time to time;

  • Transfer expenses means all expenses of a transfer that the transfer agreement requires the payee to pay or have deducted from the gross advance amount, including, but not limited to, court filing fees, attorney fees, escrow fees, lien recordation fees, judgment and lien search fees, finders' fees, commissions, and other payments to a broker or other intermediary. Transfer expenses do not include preexisting obligations of the payee that are payable for the payee's account from the proceeds of a transfer.

  • Travel Expenses means any costs incurred by Licensor associated with the transportation, storage or lodging of equipment, supplies, Licensor employees and other items necessary for business use from Licensor headquarters to Licensee’s facilities. Travel expenses may include, but are not limited to airfare, hotel costs, and meals if applicable. Any travel expenses paid by the Licensee shall be paid at allowable government travel rates consistent with Management Directive 230.10, unless otherwise first approved by the Licensee’s authorized representative.

  • Reimbursable Expenses means all assignment-related costs [such as travel, translation, report printing, secretarial expenses, subject to specified maximum limits in the Contract].

  • Medical Expenses means those expenses that an Insured Person has necessarily and actually incurred for medical treatment on account of Illness or Accident on the advice of a Medical Practitioner, as long as these are no more than would have been payable if the Insured Person had not been insured and no more than other hospitals or doctors in the same locality would have charged for the same medical treatment.

  • Reimbursement Date as defined in Section 2.3.2.

  • Management Expenses means the Management Expenses more particularly described in Clause 10.1;

  • Reimbursable Costs means expenses incurred by the employee in the course of engaging in the planned learning activity and include registration, tuition and examination fees as well as textbooks/discs and applicable taxes. They may also include reasonable, incremental meal, accommodation and travel expenses.

  • Transition Expenses The reasonable costs (including reasonable attorneys’ fees) of the Backup Servicer incurred in connection with the transferring the servicing obligations under this Agreement and amending this Agreement to reflect such transfer in an amount not to exceed $100,000.

  • Cost Reimbursement means a contract which provides for a fee other than a fee based on a percentage of cost and under which a contractor is reimbursed for costs which are allowable and allocable in accordance with the contract terms.

  • Reimbursement Amounts As defined in Section 3.22.

  • Covered Expenses means expenses actually incurred by or on behalf of a Covered Person for treatment, services and supplies covered by the Policy. Coverage under the Participating Organization’s Policy must remain continuously in force from the date of the Covered Accident or Sickness until the date treatment, services or supplies are received for them to be a Covered Expense. A Covered Expense is deemed to be incurred on the date such treatment, service or supply, that gave rise to the expense or the charge, was rendered or obtained.

  • Program Expenses means all UHC’s expenses of administering the Program under the Indenture and the Act and shall include without limiting the generality of the foregoing; salaries, supplies, utilities, labor, materials, office rent, maintenance, furnishings, equipment, machinery and apparatus, including information processing equipment; software, insurance premiums, credit enhancement fees, legal, accounting, management, consulting and banking services and expenses; Fiduciary Expenses; remarketing fees; Costs of Issuance not paid from proceeds of Bonds; and payments to pension, retirement, health and hospitalization funds; and any other expenses required or permitted to be paid by UHC.

  • Advance Reimbursement Amounts As defined in Section 3.29 hereof.

  • Operational Expenses means expenses of the clerk of court used to maintain the clerk’s office and includes, but is not limited to, (i) computer support, maintenance, enhancements, upgrades, and replace- ments and office automation and information technol- ogy equipment, including software and conversion services; (ii) preserving, maintaining, and enhancing court records, including, but not limited to, the costs of repairs, maintenance, consulting services, service contracts, redaction of social security numbers from certain records, and system replacements or upgrades; and (iii) improving public access to records maintained by the clerk, including locating technology in an offsite facility for such purposes or for implementation of a disaster recovery plan.

  • Expense Fees As to each Mortgage Loan, the sum of the Servicing Fee and the Trustee Fee.

  • Reimbursement Amount As defined in Section 2.04.

  • Current Expenses means operating costs other than personal services and shall not

  • Reimbursement means that DOH will repay the Contractor for allowable costs incurred under the terms of this contract.

  • Reimbursement Rate shall have the meaning assigned to such term or the term “Advance Rate” or an analogous term in the Servicing Agreement.

  • O&M Expenses means expenses incurred by or on behalf of the Developer or by the Authority, as the case may be, for all O&M including (a) cost of salaries and other compensation to employees, (b) cost of materials, supplies, utilities and other services, (c) insurance premium, (d) all taxes, duties, cess and fees due and payable for O&M, (e) all repair, replacement, reconstruction, reinstatement, improvement and maintenance costs, (f) payments required to be made under the O&M Contract, or any other contract in connection with or incidental to O&M, and (g) all other expenditure required to be incurred under Applicable Laws, Applicable Permits or this Agreement.

  • Advance Reimbursement Amount has the meaning stated in Section 4.4(b) of the Servicing Supplement.