Routine Expenses Sample Clauses

Routine Expenses. The Ceding Company will pay the routine expenses incurred in connection with settling claims. These expenses may include compensation of agent and employees and the cost of routine investigations such as inspection reports.
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Routine Expenses. All other expenses incurred by Operator for and on behalf of the Joint Venture pursuant to the duties and responsibilities of Operator described herein, including permits, licenses, right-of-way damages, inspection, maintenance, support contractors, routine legal, equipment rentals and field costs. All of the following leasehold acreage located in C▇▇▇▇▇ County, New Mexico in the lands described below owned by Parallel or Capstone as of the date of this Agreement, and all leasehold acreage located in C▇▇▇▇▇ County, New Mexico in the lands described below hereafter acquired by Parallel or Capstone, whether by renewal, extension or new lease taken, but only insofar as such renewal, extension or new lease is made or taken on or before March 1, 2009 (in each case, whether jointly or individually owned of record or beneficially by Parallel or Capstone). Township 1▇ ▇▇▇▇▇, ▇▇▇▇▇ ▇▇ ▇▇▇▇, ▇▇▇▇: All Sections Township 1▇ ▇▇▇▇▇, ▇▇▇▇▇ ▇▇ ▇▇▇▇, ▇▇▇▇: All Sections Township 13 South, Range 27 East, NMPM: Sections 19 through and including Section 3▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇, ▇▇▇▇▇ ▇▇ ▇▇▇▇, ▇▇▇▇: All Sections Township 13 South, Range 29 East, NMPM: Sections 1 through and including Section 18 Township 14 South, Range 28 East, NMPM: Sections 1 through and including Section 18 Township 14 South, Range 27 East, NMPM: Sections 1 through and including Section 3, Sections 10 through and including Section 15, Sections 22 through and including Section 27, and Sections 34 through and including Section 3▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇, ▇▇▇▇▇ ▇▇ ▇▇▇▇, ▇▇▇▇: All Sections Township 1▇ ▇▇▇▇▇, ▇▇▇▇▇ ▇▇ ▇▇▇▇, ▇▇▇▇: All Sections Township 14 South, Range 27 East, NMPM: Sections 4 through and including Section 9, Sections 16 through and including Section 21 and Sections 28 through and including Section 33 Township 15 South, Range 24 East, NMPM: Sections 1 through and including Section 3, Sections 10 through and including Section 15, Sections 22 through and including Section 27, and Sections 34 through and including Section 36 Township 15 South, Range 25 East, NMPM: Sections 1 through and including Section 31, and Section 3▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇, ▇▇▇▇▇ ▇▇ ▇▇▇▇, ▇▇▇▇: All Sections Township 15 South, Range 27 East, NMPM: Sections 6 and 7 Gas is committed for all depths. ARTICLE PAGE II Scope of Agreement 4 V Points of Delivery and Redelivery 9 VI Pressure 10 VII Gathering, Compression and Transportation Fees 12 VIII Quality — Treating and Dehydration Fee 13 IX Measurement 15 XI Taxes 19 XII Pipeline Operation 20 XII...
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Routine Expenses. The District shall reimburse the Superintendent for all reasonable and necessary business related expenses incurred in accordance with District policy or with prior Board approval. The Superintendent shall seek prior approval of the Board for any reimbursable expenses in excess of two hundred dollars ($200.00). The Superintendent shall not need to seek prior approval of expenses for conferences and travel. Reimbursement shall be made within thirty (30) days after the Superintendent submits a reimbursement request, together with supporting documentation and commiserate with district policies and procedures.
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Routine Expenses. The Contractor shall be responsible for the cost of routine office expenses (phone/fax charges, supplies, copy charges, etc.) used in maintenance of Contractor’s business office, as well as indirect expenses, fringe benefit charges, equipment, insurance, local travel costs.
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Routine Expenses. As used herein, the costs for the Lender's Authorized Agent incurred by the Lender to monitor the Borrowers, compliance with this Agreement, in the absence of an Event of Default, are referred to as "Routine Expenses." These shall include but not be limited to review of financial statements, review of certificates delivered hereunder, and review of ongoing compliance by the Borrowers with the requirements of this Agreement. The fees and expenses attributable to Routine Expenses with respect to which the Borrowers are required to reimburse or pay the Lender hereunder shall not exceed (which include, and are not in addition to, Routine Expenses due under the Credit Enhancement Agreement so long as the Credit Enhancement Agreement exists and the First Loan Agreement so long as the First Loan Agreement exists, and thereafter the following provisions of this Section 8.5(b) shall apply) (1) $52,500.00 for Borrowers' fiscal years ending January 31, 1998 and 1999, (2) $54,600.00 for Borrowers' fiscal year ending January 31, 2001, (4) $59,100.00 for Borrowers' fiscal year ending January 31, 2002, (5) $61,500.00 for Borrowers' fiscal year ending January 31, 2003, (6) $64,000.00 for Borrowers' fiscal year ending January 31, 2004, (7) $66,600.00 for Borrowers' fiscal year ending January 31, 2005,
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Related to Routine Expenses

  • Moving Expenses Reimbursements and procedures will be in accordance with the Department of Administrative Services, Chief Human Resource Office Policy 40.055.10, and its successors. Changes in this policy will be automatically incorporated into this contract Article.

  • Operating Costs Tenant shall pay to Landlord the Tenant’s Percentage of Operating Costs (as hereinafter defined) incurred by Landlord in any calendar year. Tenant shall remit to Landlord, on the first day of each calendar month, estimated payments on account of Operating Costs, such monthly amounts to be sufficient to provide Landlord, by the end of the calendar year, a sum equal to the Operating Costs, as reasonably estimated by Landlord from time to time. The initial monthly estimated payments shall be in an amount equal to 1/12th of the Initial Estimate of Tenant’s Percentage of Operating Costs for the Calendar Year. If, at the expiration of the year in respect of which monthly installments of Operating Costs shall have been made as aforesaid, the total of such monthly remittances is greater than the actual Operating Costs for such year, Landlord shall promptly pay to Tenant, or credit against the next accruing payments to be made by Tenant pursuant to this subsection 4.2.3, the difference; if the total of such remittances is less than the Operating Costs for such year, Tenant shall pay the difference to Landlord within twenty (20) days from the date Landlord shall furnish to Tenant an itemized statement of the Operating Costs, prepared, allocated and computed in accordance with generally accepted accounting principles. Any reimbursement for Operating Costs due and payable by Tenant with respect to periods of less than twelve (12) months shall be equitably prorated.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money 5.3.2. The following costs are never eligible for reimbursement: • costs for excess baggage; • costs that are covered by the per diem; and • costs that are covered from a source other than this Contract 5.3.3. Travel tickets are reimbursed by EFI up to the cost of economy class level on basis of the most cost efficient itinerary, taking into account ticket price, travel duration, number of connections and safety of the transporting company. 5.3.4. For travel tickets, EFI requires the following documentation as supporting evidence: copies of tickets or electronic reservation, invoices and boarding cards. This documentation must clearly show the class of travel used, the time of travel and the amount paid.

  • Additional Expenses to be inserted if applicable.

  • Medical Expenses 1. Employees exposed to hazardous physical, biological, or chemical agents shall be provided, at no cost to the employee, with medical examinations or evaluations required by VOSHA regulations. If there are no specific VOSHA regulations or standards for the agent in question, recommendations of the National Institute of Occupational Safety and Health or other generally recognized expert organization shall be used, as determined by the Commissioner of Health. 2. Employees determined by the Health Department to be at substantial risk for exposure to contagious diseases shall be provided appropriate vaccines. Groups at risk will be defined by the Vermont Department of Health. If no guidelines have been published by the Department of Health, the guidelines published by the Center for Disease Control in Atlanta, Georgia will apply. Vaccines and/or appropriate medical examinations will be provided at no cost to the employee according to applicable guidelines. 3. Any Department wishing to implement a Medical Monitoring Program on or after July 1, 1990, shall do so by conferring with the Health Department, and the Department of Human Resources. Prior to implementation, the Department of Human Resources shall notify VSEA. The parties shall meet within ten (10) days (unless mutually extended) after a request for negotiations by either party and thereafter on a regular basis for a period not exceeding forty-five (45) calendar days, after which the State may implement the program, whether or not the parties have bargained to genuine impasse. The VSEA shall retain all statutory impasse procedure rights as may be lawfully available to VSEA during the life of this Agreement, provided, however, the State at any time may withdraw its proposed medical monitoring program or terminate without further bargaining a medical monitoring program previously implemented, in which case, such retained statutory impasse procedure rights are extinguished.