Free Simple Finance Reimbursement Letter Template
Simple Finance Reimbursement Letter
October 22, 2050
Porter Hoppe
Finance Manager
BeansBee
Nashville, TN 37201
Dear Ms. Hoppe,
I hope you are doing well when you receive this message. I am writing to formally request reimbursement for expenses incurred during my business trip to Chicago from October 10 to October 12, 2050.
Below are the details of the expenses:
-
Description: Hotel Accommodation
Date: October 10, 2050
Amount: $200.00 -
Description: Meals
Date: October 11, 2050
Amount: $75.00 -
Description: Transportation (Taxi)
Date: October 10, 2050
Amount: $50.00
Total Amount: $325.00
I have attached the relevant receipts and documentation for your review. I appreciate your prompt attention to this request and look forward to your response.
Thank you for your assistance.
Sincerely,
[Your Name]
Software Engineer
