Expenses. The Company shall reimburse Executive for all reasonable out-of-pocket business expenses, in addition to any approved Company-related cell phone and computer expenses, incurred by Executive in the performance of Executive’s duties and responsibilities hereunder. Such reimbursement shall be subject to the Company’s Policies for expense pre-approval, verification, documentation and reimbursement.
Expenses. TheIn accordance with Company policy, the Company shall reimburse Executive for all reasonable out-of-pocket business expenses, in additionincluding but not limited to any approved Company-relatedreimbursement for Executives cell phone and computer expenses,home internet bills properly and reasonably incurred and paid by Executive in the performance of Executive’his duties under this Agreement upon his presentment and proper approval of detailed receipts in the form required by the Companys duties and responsibilities hereunder. Such reimbursement shall be subject to the Company’s Policies for expense pre-approval, verification, documentation and reimbursement.policy.
Business Expenses. The Company shall reimburse Executive for all reasonablereasonable, documented, out-of-pocket travel and other business expenses, in addition to any approved Company-related cell phone and computer expenses,expenses incurred by Executive in the performance of Executive’s duties and responsibilities hereunder. Such reimbursement shall be subject to the Company in accordance with the Company’s Policies forapplicable expense pre-approval, verification, documentationreimbursement policies and reimbursement.procedures as are in effect from time to time.
Expenses. The Company shallwill pay or reimburse the Executive for all reasonable out-of-pocket business expenses, in addition to any approved Company-related cell phone and computer expenses,expenses incurred by Executive in the performance of Executive’shis duties and responsibilities hereunder. Such reimbursement shall behereunder, subject to the Company’s Policies for expense pre-approval, verification, documentation and reimbursement.applicable Company policies as in effect from time to time.
Business Expense Reimbursement; Telephone Expenses. TheUpon the submission of proper substantiation by Executive, and subject to such rules and guidelines as the Company may from time to time adopt, the Company shall reimburse Executive for all reasonable out-of-pocket business expenses, in addition to any approved Company-related cell phone and computer expenses,expenses actually paid or incurred by the Executive during the Term in the performancecourse of Executive’s duties and responsibilities hereunder. Such reimbursement shall be subjectpursuant to the Company’business of the Company including, without limitation, travel and telephone expenses incurred by the Executive while traveling to and from the Company's Policiesfacilities as may be required pursuant to Section 1 hereof. The Executive shall account to the Company in writing for expense pre-approval, verification, documentationall expenses for which reimbursement is sought and reimbursement.shall supply to the Company copies of all relevant invoices, receipts, or other evidence reasonably requested by the Company.
Expenses. The Company shall reimburse Executivethe Executive, consistent with the Companys expense reimbursement policies and procedures and subject to receipt of appropriate documentation, for all reasonable and necessary out-of-pocket travel, business expenses, in additionentertainment and other business expenses incurred or expended by the Executive incident to any approved Company-related cell phone and computer expenses, incurred by Executive in the performance of Executive’the Executives duties and responsibilities hereunder. Such reimbursement shall be subject to the Company’s Policies for expense pre-approval, verification, documentation and reimbursement.
Business Expenses. The Company shallwill promptly pay or reimburse the Executive for all reasonable out-of-pocket business expenses, in addition to any approved Company-business-related cell phone and computer expenses,expenses incurred by Executivehim in connection with the performance of Executive’shis duties and responsibilities hereunder. Such reimbursement shall be subjecthereunder upon presentation of written documentation, subject, however, to the Company’s Policies for expense pre-approval, verification, documentation and reimbursement.reasonable policies relating to business-related expenses as then in effect from time to time.
Expenses. The Company shall reimburse ExecutiveEmployee, in accordance with the practice followed from time to time for other executive officers of the Company, for a cellular telephone, a laptop computer, including all expenses relating to operating a laptop computer and wireless connections and suitable software thereon, and all reasonable out-of-pocketand necessary business expenses, in addition to any approved Company-related cell phone and computer expenses,traveling expenses and other disbursements incurred by ExecutiveEmployee for or on behalf of the Company in the performance of Executive’Employee’s duties and responsibilities hereunder. Such reimbursement shall be subjecthereunder, upon presentation by Employee to the Company’s Policies for expense pre-approval, verification,Company of appropriate documentation and reimbursement.of such.
Business Expenses. The CompanyExecutive shall reimburse Executivebe entitled to reimbursement for all reasonable out-of-pocket business expenses,expenses incurred in addition to any approved Company-related cell phone and computer expenses, incurred by Executive inconnection with the performance of Executive’s duties and responsibilities hereunder. Such reimbursement shall be subject tohereunder in accordance with the Company’s Policies forbusiness expense pre-approval, verification, documentationreimbursement policies and reimbursement.procedures as in effect from time to time.
Business Expenses. The Company shall reimburse Executive for all reasonable out-of-pocket business expenses, in addition to any approved Company-related cell phone and computer expenses,expenses incurred by Executive in the performance of Executive’s duties and responsibilities hereunder. Such reimbursement shallhis duties, which expenses will be subject to the Company’s Policiesoversight of the Chief Executive Officer, in the normal course of business and will be compliant with the applicable reimbursement policy of Company. It is understood that Executive is authorized to incur reasonable business expenses for expense pre-approval, verification, documentationpromoting the business of Company, including reasonable expenditures for travel, lodging, meals and reimbursement.client or business associate entertainment. Request for reimbursement for such expenses must be accompanied by appropriate documentation.
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