To: __________@________.___ , [Receiver’s Email Address]
From: ___________@________.___ , [Sender’s Email Address]
Date: __/__/____ (Date)
Subject: Request for travel reimbursement
Respected Sir/Madam,
Respected, my name is __________ (Name) and I work in ___________ (Department) department of your reputed company i.e. _________ (Company Name). My employee ID is ________ (Employee ID) and I work as _________ (Designation).
I want to state that I visited _________ (Location) for ____________ (Personal/ Professional work). This visit was done on __/__/____ (Date). Therefore, I request you to kindly reimburse the amount of the expense of __________ (Amount) which I spent. I am attaching a copy of the ________ (cab booking/ hotel reservation/ ticket/ invoice/ boarding pass) for your reference.
I shall be highly thankful for your kind support.
Thanking you,
___________ (Signature),
___________ (Name),
___________ (Employee ID)
Incoming Search Terms:
- sample email for reimbursement of expenses
- email to hr for reimbursement of expenses
letterskadmin