When writing an email for ticket reimbursement, clarity and politeness are key. Clearly state your name, department, employee ID, and the purpose of your trip. Specify the date and location of travel, along with the reason for reimbursement and the amount spent. Attach relevant supporting documents and express gratitude for their support.

Table of Contents:

Sample Email for Reimbursement of Ticket

From: _________@_____.___ (Sender’s Email Address)
To: ___________@______.___ (Receiver’s Email Address)

Date: __/__/____ (Date)

Subject: Request for ticket reimbursement

Respected Sir/ Madam,

This is to inform you that I am _________ (Name) and I have been working in ________ (Department) of your esteemed company/ organization. My employee ID number is _________ (Employee ID number) and I have been working for last _________ (Duration – months/ years).

I would like to inform you that on __/__/____ (Date), I visited _________ (Location). The reason behind the visit was ____________ (Professional work/ Meeting/ Any other). For which, I request you to kindly reimburse the ticket amount of __________ (Amount) which I had spent for traveling to the mentioned place.

I am attaching a copy of the ______ (Ticket/ Boarding pass/ Any other supporting document) along with this mail. I shall be highly obliged for your kind support.

Thanking you,
Yours Truly/ Faithfully,
________ (Digital Signature – If required)
________ (Name),
________ (Contact Number)

Live Editing Assistance

Live Preview

How to Use Live Assistant

The Live Assistant feature is represented by a real-time preview functionality. Here’s how to use it:

  • Start Typing: Enter your letter content in the "Letter Input" textarea.
  • Live Preview: As you type, the content of your letter will be displayed in the "Live Preview" section below the textarea. This feature converts newline characters in the textarea into <br> tags in HTML for better readability.

Additional Template Options

The letter writing editor allows you to start with predefined templates for drafting your letters:

  • Choose a Template: Click one of the template buttons ("Start with Sample Template 1", "Start with Sample Template 2", or "Start with Sample Template 3").
  • Auto-Fill Textarea: The chosen template's content will automatically fill the textarea, which you can then modify or use as is.

Download Options

Click the "Download Letter" button after composing your letter. This triggers a download of a file containing the content of your letter.

Share via Email

Click the "Share via Email" button after composing your letter. Your default email client will open a new message window with the subject "Sharing My Draft Letter" and the content of your letter in the body.

Share via WhatsApp

Click the "Share via WhatsApp" button after you've composed your letter. Your default browser will open a new tab prompting you to send the letter as a message to a contact on WhatsApp.

Copy to Clipboard

If you want to copy the text of your letter to the clipboard:

  • Copy to Clipboard: Click the "Copy to Clipboard" button after composing your letter.
  • Paste Anywhere: You can then paste the copied text anywhere you need, such as into another application or document.

For printing the letter directly from the browser:

  • Print Letter: Click the "Print Letter" button after composing your letter.
  • Print Preview: A new browser window will open showing your letter formatted for printing.
  • Print: Use the print dialog in the browser to complete printing.

FAQs

  • Question: How should I address the recipient in my email for ticket reimbursement?
    • Answer: Begin with "Respected Sir/Madam" to maintain a polite tone.
  • Question: What details should I include in my email for ticket reimbursement?
    • Answer: Provide your name, department, employee ID, date and location of travel, reason for reimbursement, amount spent, and attach supporting documents.
  • Question: Is it necessary to specify the purpose of travel in the email?
    • Answer: Yes, clearly state the reason for travel to justify the reimbursement request.
  • Question: Should I mention the amount spent on the ticket in the email?
    • Answer: Yes, specify the amount spent to facilitate the reimbursement process.
  • Question: Is it important to attach supporting documents to the email?
    • Answer: Yes, attaching documents such as tickets or boarding passes validates your reimbursement request.

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