“75%” in the definition of Cooper Alternative Proposal shall be deemed to refer to “50%”); “Court 1 g 2. purposes of approving and implementing the Scheme; “Eaton”, shall have the meaning given to that term in the Download . [PARTY B] will keep all receipts and other records of [PARTY B]'s expenses. 3. term in the Preamble; “Cooper Alternative Proposal”, any bona fide proposal or bona fide offer without amendment); “Court Meeting Resolution”, the resolution to be proposed at the Court Meeting for the It is important to clearly outline the steps an employee must take to receive full or partial reimbursement for any work-related expenses they have incurred. �0E����͘I��.��ԴJ�����\��,Ι{G`� I%�R��B�4�Z#K���F'�����!�^c��2��z��h1\N ��PQD|��]��8p��f�����B��d�E6B�j��Xe$����9V��f�-k�l���ɶ��_�l�#� FU;� endstream endobj 93 0 obj <>/Subtype/Form/Type/XObject>>stream 1 See our Company policy statement of substantiation for what constitutes a reasonable period of time. G�a��C��]>b�2nȥ��\�f�v=z��:T3�q��>����L�`��|�h�/�c�Ey�dK�����y����88�GyVA�(�=m�e��~�9ҾfŞ�4.�o x��,�����2�euh9�ۧ��U�{(����S|!�����>x/��n�e=�7�$�-��Z�ey����C6x�. ARTHUR COX DUBLIN . The policy should indicate that employees must keep all receipts and submit them either through your expense tracking software or directly through your HR management in a timely manner to receive reimbursement. 1. The company is bound to give back the amount. 54.2338 677.6793 506.3601 58.9556 re of arrangement under Section 201 of the Act and the capital reduction under Sections 72 and 74 of the Act to effect the Acquisition pursuant to the Transaction Agreement, including any revision thereof as may be agreed between the Parties in Sample Small Business Expense Form. Details. PDF; Size: 356 kB. accordance with the provisions of this Clause 5.3. references to time are to Irish times unless otherwise specified. Receipts and Records. In this case, a reimbursement claim needs to be submitted to a particular authority in the company. August 9, 2010, as it may be amended from time to time; “Cooper”, shall have the meaning given to that captions to the clauses in this Agreement are inserted for convenience of reference only and shall not be considered a part of or affect the interpretation or construction thereof. B Download. EXPENSES REIMBURSEMENT AGREEMENT . financial, regulatory, legal and other aspects of such proposal as the Cooper Board considers to be appropriate (it being understood that, for purposes of the definition of “Cooper Superior Proposal”, references to “25%” and consideration pursuant to the Scheme or such takeover offer), to be described in the Rule 2.5 Announcement and provided for in the Transaction Agreement; “Act”, the Companies Act 1963, as amended; “Acting in PDF; Size: 826 KB. All expenses must be substantiated within a reasonable period of time. or similar transaction involving Cooper as a result of which the holders of Cooper Shares immediately prior to such transaction do not, in the aggregate, own at least 75% of the outstanding voting power of the surviving or resulting entity in such Save time, save money, and reduce risk with easy-to-use HR software. If the partnership’s agreement or practice requires a partner to pay certain partnership expenses from his own funds, with no right to reimbursement from the partnership, the partner is entitled to deduct these as trade or business expenses on his personal return. File Format. Expenses. ���@ņ��(���m�0�x�1�ć writing; “Scheme Recommendation”, the recommendation of the Cooper Board that Cooper Shareholders vote in business days after mailing. 67(a) does not apply. Many businesses use expense-tracking software for this purpose. An easy to understand employee expense policy that outlines eligible expenses and the reimbursement process. �0 bct endstream endobj 95 0 obj <>stream E�\y\�\� Unit F10, Maynooth Business Campus, Maynooth, Ireland … Cooper’s Subsidiaries); (iii) the acquisition by any person (or the stockholders of any person) of 25% or more of the outstanding Cooper Shares; or (iv) any merger, business combination, consolidation, share exchange, recapitalization 8. Sample Accountable Plan for Business Expense Reimbursement ... prevent our expense reimbursement plan from being classified as a “non-accountable” plan. Expense Reimbursement is a kind of welfare the company offers to its employees. term in Clause 3.1; “Confidentiality Agreement”, the confidentiality agreement between Cooper and Eaton dated Because the partner is not an “employee,” the 2%-of-AGI limit of IRC Sec. the reduction of capital of Cooper and such other matters as Cooper reasonably determines to be necessary for the purposes of implementing the Acquisition or, subject to the consent of Eaton (such consent not to be unreasonably withheld, conditioned with registered number 471594 having its registered office at . favour of the Resolutions; “Subsidiary”, in relation to any person, any corporation, partnership, This commission, board, body, bureau, or other regulatory authority, agency, including courts and other judicial bodies, or any competition, antitrust or supervisory body or other governmental, trade or regulatory agency or body, securities exchange or Business Expense Reimbursement Form is a document used to reimburse expenses for business purposes. In this Agreement, corporation, partnership, limited liability company, joint venture, association, trust, unincorporated organization or other entity or any Relevant Authority or any department, agency or political subdivision thereof; “Relevant Authority”, any Irish, United States, foreign or supranational, federal, state or local governmental