Request Letter for Travel Expenses Approval
Request Letter for Travel Expenses Approval
October 22, 2050
Dear Ms. Anderson,
I hope you're doing well. I am writing to formally request approval for the travel expenses related to my upcoming business trip to San Francisco from November 15–18, 2050. The purpose of this trip is to attend the Annual Global Tech Conference and meet with key clients, which will help strengthen our client relationships and keep us informed of the latest industry trends.
Below is a breakdown of the estimated costs:
-
Transportation (Roundtrip flight): $1,200
-
Accommodation (Hotel, 3 nights): $900
-
Meals and Incidentals: $300
-
Other Expenses (e.g., local transportation, parking): $150
The total estimated cost for this trip is $2,550. All expenses are in line with the company’s travel policy, and I will provide receipts for the final costs upon completion of the trip.
This conference will offer valuable networking opportunities and insights into emerging technologies that will benefit our future campaigns. Additionally, the client meetings are expected to solidify ongoing projects, providing a potential revenue boost.
Please let me know if you require any additional information. I would appreciate your approval of these expenses at your earliest convenience, so I can finalize the travel arrangements.
Thank you for your consideration.
Best regards,
[Your Name]
Senior Marketing Manager
Sales & Marketing Department
[Your Company Name]
