Specific Reimbursement Allowances and Approvals Clause Samples

Specific Reimbursement Allowances and Approvals. A. Upon proper documentation by the employee of the amount expended, the University shall authorize reimbursement for repair or replacement of such property, not to exceed the following amounts: 1. Watch - $75; 2. Prescription eye wear - $200 (including any required examination); 3. Other Items - The Chief Administrative Officer shall have final authority to determine the reimbursement value of any items other than watches or prescription eye wear; and 4. Total allowable per incident - $500. B. Such reimbursement shall be with the approval of the Chief Administrative Officer. Approval shall not be unreasonably withheld.
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Specific Reimbursement Allowances and Approvals. A. Upon proper documentation by the employee of the amount expended, the Sheriff shall authorize reimbursement for repair or replacement of such property, not to exceed the following amounts: 1. Watch - $75; 2. Prescription eye wear - $200 (including any required examination); 3. Other items – The Sheriff shall have final authority to determine the reimbursement value of any items other than watches or prescription eye wear. B. Such reimbursement shall be with the approval of the Sheriff. Approval shall not be unreasonably withheld.
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Specific Reimbursement Allowances and Approvals. A. The University shall authorize reimbursement for repair or replacement of such property, not to exceed the following amounts: 1. Watch - $75; 2. Prescription eye wear - $200 (including any required examination); 3. Other Items - The Director of Student Health Services or designee shall have final authority to determine the reimbursement value of any items other than watches or prescription eye wear; and 4. Total allowable per incident - $500. B. Such reimbursement shall be with the approval of the Director of Student Health Services shall not be unreasonably withheld.
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Specific Reimbursement Allowances and Approvals. A. Upon proper documentation by the employee of the amount expended, the Department shall authorize reimbursement for repair or replacement of such property, not to exceed the following amounts: (1) Watch - $100; (2) Prescription eye wear - $300 (including any required examination); (3) Other items – The Chief shall have final authority to determine the reimbursement value of any items other than watches or prescription eye wear; and (4) Total allowable per incident - $700. B. Such reimbursement shall be with the approval of the Chief. Approval shall not be unreasonably withheld.
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Specific Reimbursement Allowances and Approvals. A. Upon proper documentation by the employee of the amount expended, the University shall authorize reimbursement for repair or replacement of such property, not to exceed the following amounts: 1. Watch ‐ $up to 200; 2. Prescription eye wear ‐ $up to 300 (including any required examination);
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Specific Reimbursement Allowances and Approvals. A. Upon proper documentation by the employee of the amount expended, the University shall authorize reimbursement for repair or replacement of such propertyy, not to exceed the following amounts: 1. Watch ‐ $up to 200 ; 2. Prescription eye wear ‐ $up to 300 (including any required examination) ; 3. Other Items ‐ The Chief of Police shall have final authority to determine the reimbursement value of any items other than watches or prescript ion eye wear; and 4. Total allowable per incident ‐ $500. B. Such reimbursement shall be with the approval of the Chief of Police. Approval shall not be unreasonably withheld.
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Specific Reimbursement Allowances and Approvals. A. Upon proper documentation by the employee of the amount expended, the University shall authorize reimbursement for repair or replacement of such property, not to exceed the following amounts: 1. Watch - one hundred dollars ($100); 2. Prescription eye wear - two hundred fifty dollars ($250) (including any required examination); 3. Cellular phone - two hundred fifty dollars ($250); and 4. Other Items - The Chief shall have final authority to determine the reimbursement value of any items other than watches, cell phones or prescription eye wear. B. Such reimbursement shall be with the approval of the Chief or designee. Approval shall not be unreasonably withheld. The combined maximum total allowable reimbursement for any single incident is seven hundred dollars ($700).
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Specific Reimbursement Allowances and Approvals. Upon proper documentation by the employee of the amount expended, the University shall authorize reimbursement for repair or replacement of such property, not to exceed the following amounts:
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Related to Specific Reimbursement Allowances and Approvals

  • Business Expense Reimbursements During the Term, the Company shall promptly reimburse Executive for Executive’s reasonable and necessary business expenses in accordance with the Company’s then-prevailing policies and procedures for expense reimbursement (which shall include appropriate itemization and substantiation of expenses incurred).

  • Expense Reimbursements To the extent that any reimbursements payable pursuant to this Agreement are subject to the provisions of Section 409A of the Code, any such reimbursements payable to Executive pursuant to this Agreement shall be paid to Executive no later than December 31 of the year following the year in which the expense was incurred, the amount of expenses reimbursed in one year shall not affect the amount eligible for reimbursement in any subsequent year, and Executive’s right to reimbursement under this Agreement will not be subject to liquidation or exchange for another benefit.

  • Tenant’s Reimbursement Except as may be specifically provided to the contrary in this Lease, Tenant shall pay to Landlord, upon delivery by Landlord to Tenant of statements therefor: (i) sums equal to expenditures reasonably made and obligations incurred by Landlord in connection with the remedying by Landlord of Tenant’s defaults pursuant to the provisions of Section 26.1; (ii) sums equal to all losses, costs, liabilities, damages and expenses referred to in Article 10 of this Lease; and (iii) sums equal to all expenditures made and obligations incurred by Landlord in collecting or attempting to collect the Rent or in enforcing or attempting to enforce any rights of Landlord under this Lease or pursuant to law, including, without limitation, all reasonable legal fees and other amounts so expended. Tenant’s obligations under this Section 26.2 shall survive the expiration or sooner termination of the Lease Term.

  • Business Expense Reimbursement During the Term of employment, the Executive shall be entitled to receive proper reimbursement for all reasonable, out-of-pocket expenses incurred by the Executive (in accordance with the policies and procedures established by the Company for its senior executive officers) in performing services hereunder, provided the Executive properly accounts therefore.

  • Disbursement of the Tenant Improvement Allowance Except as otherwise set forth in this Work Letter, the Tenant Improvement Allowance shall be disbursed by Landlord (each of which disbursements shall be made pursuant to Landlord’s disbursement process, which disbursement process shall require the Architect to make field verifications and written certifications as required by Landlord in connection with Landlord’s disbursements to Contractor (as defined below)) only for the following items and costs (collectively the “Tenant Improvement Allowance Items”): (a) Payment of (i) the fees of the Architect and the Engineers (as defined below), (ii) charges for Landlord’s construction consultant and Building engineer, and (iii) the fees incurred by, and the cost of documents and materials supplied by, Landlord and Landlord’s consultants in connection with the preparation and review of the Construction Drawings (as defined below); (b) The payment of plan check, permit and license fees relating to construction of the Tenant Improvements; (c) The cost of construction of the Tenant Improvements, including, without limitation, any cost of after-hours freight elevator usage; (d) The cost of any changes in the Base, Shell, and Core when such changes are required by the Construction Drawings, such cost to include all direct architectural and/or engineering fees and expenses incurred in connection therewith; (e) The cost of any changes to the Construction Drawings or Tenant Improvements required by applicable laws and building codes (collectively, “Code”); (f) Sales and use taxes; and (g) All other costs to be expended by Landlord in connection with the construction of the Tenant Improvements. In no event shall the Tenant Improvement Allowance Items include any costs of procuring or installing in the Premises any trade fixtures, equipment, furniture, furniture partitions or systems, furnishings, telephone, telecommunications, data and security wiring, cabling and equipment, or other personal property (“Personal Property”) to be used in the Premises by Tenant, and the cost of such Personal Property shall be paid by Tenant.