Request Letter for Cash Advance for Office Expenses – Sample Letter Requesting for Advance Cash for Urgent Payment in Office

To,
The Manager,
________ (Company Name),
________ (Address)

Date: __/__/____ (Date)

Subject: Request for Advance Cash

Respected Sir/ Madam,

I am ________ (Name), employed in the ________ (Department) of your company for the last ________ (Duration – Months/Years), with the employee ID ________ (Employee ID).

This letter is a request for the sanctioning of advance cash in my name. The required amount is ________ (mention amount), and the purpose is ________ (mention purpose – office supplies/vendor payment/advance payment for an order/other).

I kindly request your prompt attention to this matter, and I request you to proceed with my request at the earliest. For any further clarification, please feel free to contact me at ________ (mention contact number).

Thanking You,

Sincerely,
________ (Signature),
________ (Name),
________ (Contact Number)

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