REIMBURSEMENT OF WORK RELATED EXPENSES Clause Samples

The "Reimbursement of Work-Related Expenses" clause establishes the employer's obligation to repay employees for costs they incur while performing their job duties. Typically, this clause outlines the types of expenses eligible for reimbursement, such as travel, meals, or supplies, and may specify the process for submitting receipts or claims. Its core function is to ensure employees are not financially disadvantaged for necessary expenditures made in the course of their work, thereby promoting fairness and clarity in handling business-related costs.
REIMBURSEMENT OF WORK RELATED EXPENSES. Use of Private Automobiles
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REIMBURSEMENT OF WORK RELATED EXPENSES. (a) Where the employee’s only income from medical practice is derived from that employee’s University employment and the employee incurs the following expenses in the course of employment the cost shall be reimbursed by the University and the DHB pro rata the proportion of full-time spent working for each: - Annual Practising Certificate including disciplinary levies - Medical Defence Assurance Fee - Specialist Registration Fee (once only) - College Membership Fee for one specialist college per year provided that membership of the particular college is essential to the employee’s employment. The employer may reimburse the fees for the two specialist colleges if it is essential to the proper performance of an employee’s duties to belong to the colleges of two distinct specialties. (b) If the employee earns other regular income from medical practice (including private practice) and earns more than $20,000 nett per annum from such work the employee shall only be reimbursed by the University and DHB for 50% of the expenses referred to in (a) above. The employee is to provide the employer with a formal declaration of private earnings at the time of claiming reimbursement of work related expenses. (c) Should the DHB require the employee to participate in a roster for out of hours call work then half the cost of the employee’s home telephone rental will be reimbursed on an annual basis.
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REIMBURSEMENT OF WORK RELATED EXPENSES. Where the employee incurs the following expenses in the course of employment the cost shall be reimbursed by the University pro rata the proportion of full-time spent working for the University.
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REIMBURSEMENT OF WORK RELATED EXPENSES. ‌ EBCLC shall reimburse employees for all actual work-related expenses incurred by the employee in the course of the employee’s appropriate work activities, including but not limited to, filing fees, copying costs, and transportation.‌
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REIMBURSEMENT OF WORK RELATED EXPENSES. Expenses incurred by employees in connection with work for The Calyx Institute will be reimbursed in accordance with the Employer’s expense reimbursement policy and processes. Only (pre)approved expenses will be reimbursed. If an expense is not (pre)approved, it will be denied, and any expenses incurred will not be reimbursed. If an expense cannot be approved and or reimbursed in a timely manner The Calyx Institute will promptly notify the employee(s), and the Union, of the reasons why it was not approved and or reimbursed.
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REIMBURSEMENT OF WORK RELATED EXPENSES. 6.5.1 All work related expenses shall be prior approved by the Employer. 6.5.2 Work related expenses incurred by Employees shall be reimbursed by the Employer provided that the receipt or paid invoice are original and that the expenses are reasonable.
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REIMBURSEMENT OF WORK RELATED EXPENSES. LSC shall reimburse employees for all reasonable and necessary work-related expenses incurred by the employee in the course of the employee's appropriate work activities, including but not limited to, filing fees, copying costs, and transportation. Work-related use of a personal car shall be reimbursed at the prevailing Internal Revenue Service rate per mile, plus parking and toll charges. Use of public transportation to a work-related event will be reimbursed at actual cost.
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REIMBURSEMENT OF WORK RELATED EXPENSES 
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Related to REIMBURSEMENT OF WORK RELATED EXPENSES

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (▇▇▇▇://▇▇▇.▇▇▇▇▇▇.▇▇▇▇▇.▇▇.▇▇/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • REIMBURSEMENT OF FEES AND COSTS The Parties acknowledge that ▇▇▇▇ and her counsel offered to reach preliminary agreement on the material terms of this dispute before reaching terms on the amount of fees and costs to be reimbursed to them. The Parties thereafter reached an accord on the compensation due to ▇▇▇▇ and her counsel under general contract principles and the private attorney general doctrine and principles codified at California Code of Civil Procedure § 1021.5, for all work performed through the mutual execution of this agreement. Under these legal principles, ▇▇▇▇▇▇▇ shall reimburse ▇▇▇▇’▇ counsel for fees and costs incurred as a result of investigating and bringing this matter to Cowshed’s attention, and negotiating a settlement in the public interest. Within thirty (30) days of the Effective Date, Cowshed shall issue a check payable to “▇▇▇▇▇▇▇ & ▇▇▇▇▇” in the amount of $14,500.00 for delivery to the address identified in § 3.2(a)(i), above.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

  • Payment of Extraordinary Education Related Expenses Section 5.1. PAYMENT OF EXTRAORDINARY EDUCATION-RELATED EXPENSES. In addition to the amounts determined pursuant to Articles IV and VI of this Agreement, Applicant on an annual basis shall also indemnify and reimburse District for all non-reimbursed costs, certified by the District’s external auditor to have been incurred by the District for extraordinary education-related expenses directly and solely related to the project that are not directly funded in state aid formulas, including expenses for the purchase of portable classrooms and the hiring of additional personnel to accommodate a temporary increase in student enrollment caused directly by such project. Applicant shall have the right to contest the findings of the District’s external auditor pursuant to Section 4.9 above.

  • Expense Reimbursement The Executive shall be entitled to receive reimbursement for all appropriate business expenses incurred by him in connection with his duties under this Agreement in accordance with the policies of the Company as in effect from time to time.