Kentucky Ejemplo de carta de reembolso por viaje de negocios - Sample Letter for Reimbursement for Business Trip

• Category: Cartas - No legales - Patronales
• State: Multi-State
• Control #: US-0559LR
• Format: Word

Description

Carta solicitando reembolso por viaje de negocios. Subject: Request for Reimbursement for Business Trip Expenses — Kentucky Sample Letter [Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Today's Date] [Employer's Name] [Employer's Address] [City, State, ZIP] Dear [Employer's Name], I am writing to request reimbursement for my recent business trip to Kentucky. The purpose of this trip was to represent our company at the [Conference/Meeting/Event] that took place in the city of [City Name] from [Starting Date] to [Ending Date]. During my stay, I meticulously documented all of my expenses related to the trip, and I have attached all the necessary receipts and supporting documents for verification purposes. Outlined below are the details of the expenses incurred: 1. Transportation: — Flight tickets: [Amount— - Taxi fares: [Amount] — Parking fees: [Amount— - Car rental: [Amount] 2. Accommodation: — Hotel charges: [Amount— - Room service: [Amount] 3. Meals and Entertainment: — Meal expenses (including tips): [Amount] — Client entertainment: [Amount] 4. Miscellaneous: — Business phone calls: [Amount— - Internet charges: [Amount] — Printing and copying: [Amount] Total Expenses for Kentucky Business Trip: [Total Amount] Based on our company's reimbursement policy, I kindly request reimbursement for the above-mentioned expenses. I understand that certain policies or limits may be in place, so please review the attached documentation and provide any necessary clarification. Additionally, please let me know if any further paperwork or approvals are required to process this reimbursement request efficiently. I assure you that I am always mindful of our company's budget and strive to optimize expenses. I sincerely appreciate your time and consideration in reviewing this request. If there are any discrepancies or concerns regarding the documentation provided, please do not hesitate to contact me at [Phone Number] or [Email Address]. Thank you, once again, for supporting my professional development and enabling me to effectively represent our company at this important event. Looking forward to your prompt response. Yours sincerely, [Your Name] [Your Employee ID/Designation] [Attachments: Receipts, Supporting Documents]

Subject: Request for Reimbursement for Business Trip Expenses — Kentucky Sample Letter [Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Today's Date] [Employer's Name] [Employer's Address] [City, State, ZIP] Dear [Employer's Name], I am writing to request reimbursement for my recent business trip to Kentucky. The purpose of this trip was to represent our company at the [Conference/Meeting/Event] that took place in the city of [City Name] from [Starting Date] to [Ending Date]. During my stay, I meticulously documented all of my expenses related to the trip, and I have attached all the necessary receipts and supporting documents for verification purposes. Outlined below are the details of the expenses incurred: 1. Transportation: — Flight tickets: [Amount— - Taxi fares: [Amount] — Parking fees: [Amount— - Car rental: [Amount] 2. Accommodation: — Hotel charges: [Amount— - Room service: [Amount] 3. Meals and Entertainment: — Meal expenses (including tips): [Amount] — Client entertainment: [Amount] 4. Miscellaneous: — Business phone calls: [Amount— - Internet charges: [Amount] — Printing and copying: [Amount] Total Expenses for Kentucky Business Trip: [Total Amount] Based on our company's reimbursement policy, I kindly request reimbursement for the above-mentioned expenses. I understand that certain policies or limits may be in place, so please review the attached documentation and provide any necessary clarification. Additionally, please let me know if any further paperwork or approvals are required to process this reimbursement request efficiently. I assure you that I am always mindful of our company's budget and strive to optimize expenses. I sincerely appreciate your time and consideration in reviewing this request. If there are any discrepancies or concerns regarding the documentation provided, please do not hesitate to contact me at [Phone Number] or [Email Address]. Thank you, once again, for supporting my professional development and enabling me to effectively represent our company at this important event. Looking forward to your prompt response. Yours sincerely, [Your Name] [Your Employee ID/Designation] [Attachments: Receipts, Supporting Documents]

Para su conveniencia, debajo del texto en español le brindamos la versión completa de este formulario en inglés. For your convenience, the complete English version of this form is attached below the Spanish version.