IOU for Work Expenses
IOU for Work Expenses (I OWE YOU)
Date: September 15, 2050
TO:
John Smith
Finance Manager
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY NUMBER]
FROM:
[YOUR NAME]
Marketing Specialist
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY NUMBER]
Subject: IOU for Work Expenses
This IOU acknowledges that [YOUR NAME], an employee of [YOUR COMPANY NAME], has incurred expenses totaling $275.00 related to work activities. This amount is due for reimbursement by [YOUR COMPANY NAME] as per company policy.
Details:
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Amount Owed: $275.00
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Reason for Expense:
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Travel: $150.00 (Round-trip flight to Business City for client meeting on September 10, 2050)
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Supplies: $75.00 (Marketing materials purchased on September 12, 2050)
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Meals: $50.00 (Client dinner on September 10, 2050)
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Terms of Repayment:
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Payment Due By: October 15, 2050
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Payment Method: Reimbursement will be processed through payroll or direct deposit as per company procedures.
Please review and process this request at your earliest convenience. For any questions or additional information, please contact me at [YOUR COMPANY NUMBER] or [YOUR COMPANY EMAIL]
Thank you for your prompt attention to this matter.
Signatures:
[YOUR NAME]
Borrower
John Smith
Lender
