If there are more than four, then you may either add more lines with compatible software or you may attach the balance of this report as a separate document. Answer a few questions and your document is created automatically. The principal balance of this Note shall be payable by Maker on the date on which Maker consummates its Business Combination. All payments shall be applied first to payment in full of any costs incurred in the collection of any sum due under this Note, including (without limitation) reasonable attorney’s fees and then to the payment in full of any late charges and finally to the reduction of the unpaid principal balance of this Note. Furthermore, in lieu of any such invalid or unenforceable term or provision, the parties hereto intend that there shall be added as a part of this Agreement a provision as similar in terms to such invalid or unenforceable provision as may be possible and be valid and enforceable. Construction. EDUCATIONAL EXPENSE REIMBURSEMENT. the Fund; provided, however, in no event shall the Manager or the Distributor be required either to waive fees in excess of the amount of fees actually charged by the Manager or the Distributor, respectively, or to reimburse expenses in The employee may have to also submit additional paperwork in accordance with company policy. An expense reimbursement policy is used in a business to repay employees for any out-of-pocket expenses that they have incurred on behalf of their employer. 13. This Agreement shall be governed by and construed and enforced in accordance with the laws of the State of New York, without giving effect to conflicts of law principles that would result in the application of the substantive laws of another jurisdiction. © 2020 Electronic Forms LLC. Amendment; Waiver. The entry of a decree or order for relief by a court having jurisdiction in the premises in respect of Maker in an involuntary case under any applicable bankruptcy, insolvency or other similar law, or appointing a receiver, liquidator, assignee, custodian, trustee, sequestrator (or similar official) of Maker or for any substantial part of its property, or ordering the winding-up or liquidation of its affairs, and the continuance of any such decree or order unstayed and in effect for a period of 60 consecutive days. Before the form will be used in the company, its contents should first be reviewed and edited to fit the company’s needs and preferences, as well as to incorporate the company’s banner, name, logo, and other relevant information into the form. The most common types of expenses that are paid by employees looking to be reimbursed are: 1. For purposes of this agreement, “direct expenses” means, for such time as the Fund shall participate as a feeder fund in a “master-feeder” Employee Expense Reimbursement Form – Compared to the aforementioned type of employee reimbursement form, this document can be used for several varieties of reimbursement claims ranging from mileage reimbursements, meal reimbursements, up to accommodation reimbursements. each year for an additional one year period unless the Manager and/or the Distributor shall notify the Fund of the termination of its respective contractual fee waiver and/or reimbursement not less than 30 days prior to the commencement of the Only expenses that are eligible for such renumeration should be reported here and it is strongly recommended that both Employer and Employee are clear on what items or services are reimbursable. Severability. Employee Tuition Reimbursement Form – Employers or companies who offer educational assistance or financial aid for continuing education to their employees will need to have this type of form prepared. Your document is ready! direct expenses of the Fund to the extent necessary to ensure that the operating expense ratio for the Fund’s Class 2 shares is .32% higher than that of CMA Money Fund for the annual period, which will begin on the date of commencement of The principal balance may be prepaid at any time. 6. You would also need to state the dates of your travel. 9. NOW, THEREFORE, the Manager and the Distributor agree to waive fees and/or reimburse Afterward, the employee should be given an untaxed check in the amount of the total expensed amount. Drawdown Requests. The form is comprised of six sections. WHEREAS, the Company is engaged in an initial public offering (the “Offering”) pursuant to which the Company will issue and deliver up to 23,000,000 units (the “Units”) (including up to 3,000,000 Units subject to an over-allotment option granted to the underwriters of the Offering), with each Unit comprised of one share of common stock, par value $0.0001 per share (the “Common Stock”), of the Company and one-third of one warrant, each whole warrant exercisable to purchase one share of Common Stock at $11.50 per share, subject to certain adjustments (each, a “Warrant,” and collectively, the “Warrants”); WHEREAS, the Company has filed with the Securities and Exchange Commission a registration statement on Form S-1, No. REIMBURSEMENT AGREEMENT . Our support agents are standing by to assist you. Penny B. Williams Indirect Cost Coordinator Voice: (804) 225-3804 Email: cmia@doa.virginia.gov or Penny.Williams@doa.virginia.gov Fax: (804) 225-4250. 5 Steps to Create a Reimbursement Agreement in Google Docs Step 1: Create a New Document. If you are working with a hard copy, you may continue any required information on a properly labeled attachment. The second section is intended for further descriptions about each purchased item, the reason for the purchase, the foreign currency amount or price of the purchase, and the total price of the purchase. The steps to using our forms are as follows: Above the download button is where the form’s file format type will be stated as well as the file size of the form to be expected when it is downloaded. Affix all applicable receipts to the expense reimbursement form. Any purported assignment in violation of this paragraph shall be void and ineffectual and shall not operate to transfer or assign any interest or title to the purported assignee. Below are some types of employee reimbursement forms which can be downloaded and customized by companies: Employee Cell Phone Reimbursement Request Form – Employees who paid for additional phone charges to make calls for the company’s benefit will be the ones who will be using this type of reimbursement form. 3. Company Vehicle Policy - Easy to Edit Sample Template, Company Cell Phone Policy - Downloadable Sample Templates, Remote Work Policy [Includes Free Template]. Contact Information. Often, in work situations, employees will need to spend money on items that are directly related to their job. Note that the IRS sets standard mileage reimbursement rates. The commencement by Maker of a voluntary case under any applicable bankruptcy, insolvency, reorganization, rehabilitation or other similar law, or the consent by it to the appointment of or taking possession by a receiver, liquidator, assignee, trustee, custodian, sequestrator (or other similar official) of Maker or for any substantial part of its property, or the making by it of any assignment for the benefit of creditors, or the failure of Maker generally to pay its debts as such debts become due, or the taking of corporate action by Maker in furtherance of any of the foregoing. 12. Fines incurred while operating a company vehicle. 2. Instructions for requesting reimbursement. Any notice or other communication so transmitted shall be deemed to have been given on the day of delivery, if delivered personally, on the business day following receipt of written confirmation, if sent by facsimile or electronic transmission, one (1) business day after delivery to an overnight courier service or five (5) days after mailing if sent by mail. No party may assign either this Agreement or any of his, her or its rights, interests, or obligations hereunder without the prior written consent of the other party; provided, however, that, subject to all applicable securities laws, the Note shall be freely assignable by the Sponsor to any assignee; provided, further, that Sponsor’s obligations hereunder shall remain in full force and effect in the event that an assignee fails to timely perform any of Sponsor’s obligations hereunder. EXPENSE REIMBURSEMENT AGREEMENT . excess of the amount of direct expenses actually incurred by the Fund. On the other hand, the other sections of the form document the claims of the employee, the details of the charge claim, the declaration of the employee, and an approval section for the expense claim of the employee. THIS FEE WAIVER/EXPENSE REIMBURSEMENT AGREEMENT (the “Agreement”) is signed as of October 1, 2008 by BlackRock Advisors, LLC (the Most banks make records of credit or debit card activity available online. The next table presented here, titled “Summary Of Expenses,” will seek some additional information regarding Expenses that may require more information. The benefit of using a standard form to gather such information resides in the consistency of having the same pieces of information in the same areas of a document regardless of the Employee submitting it. Most accounting departments will find such a level of organization to be efficient and easy to use when it is time to process the information presented.