[Your Name] [Your Address] [City, State ZIP Code] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Designation] [Company/Organization Name] [Address] [City, State ZIP Code] Subject: Miami-Dade Florida Expense Account Statement Dear [Recipient's Name], I hope this letter finds you well. I am writing to provide you with a detailed description of the expenses incurred during my recent visit/travel to Miami-Dade, Florida. As per the company's policy, I am enclosing the requested Expense Account Statement for your review and reimbursement processing. During my visit to Miami-Dade, Florida, which took place from [Start Date] to [End Date], I had the opportunity to engage in various business-related activities. Below is a breakdown of the expenses incurred: 1. Accommodation: — [Type of Accommodation]: [Hotel Name— - [Duration of Stay]: [Number of Nights] — [Total Cost]: [Amount in $] 2. Transportation: — [Flight Details]: [Airline Name, Flight Number, and Dates] — [Local Travel]: [Car Rental/Taxi/Uber Expenses] — [Total Cost]: [Amount in $] 3. Meals and Entertainment: — [Restaurant Name and Location— - [Type of Meal]: [Breakfast/Lunch/Dinner] — [Date and Timemaydayy— - hh:mm AM/PM] — [Total Cost]: [Amount in $] 4. Miscellaneous Expenses: — [Item 1]: [Expense Details— - [Item 2]: [Expense Details] — [Item 3]: [Expense Details— - [Total Cost]: [Amount in $] Attached to this letter, you will find all the necessary supporting documentation including receipts, invoices, and any other relevant paperwork that validate these expenses. These documents have been organized in accordance with the company's expense reporting guidelines. I kindly request that you review the enclosed Expense Account Statement and process the reimbursement as soon as possible. If there are any questions or clarifications required, please do not hesitate to contact me directly at [Your Phone Number] or [Your Email Address]. Thank you for your prompt attention to this matter. I appreciate your assistance and look forward to reimbursement for the expenses incurred during my visit to Miami-Dade, Florida. Yours sincerely, [Your Name]
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.Miami-Dade Florida Ejemplo de carta para estado de cuenta de gastos - Sample Letter for Expense Account Statement
Category:
State:
Multi-State
County:
Miami-Dade
Control #:
US-0183LR
Format:
Word
Instant download
Description
Carta que transmite estado de cuenta de gastos.
[Your Name] [Your Address] [City, State ZIP Code] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Designation] [Company/Organization Name] [Address] [City, State ZIP Code] Subject: Miami-Dade Florida Expense Account Statement Dear [Recipient's Name], I hope this letter finds you well. I am writing to provide you with a detailed description of the expenses incurred during my recent visit/travel to Miami-Dade, Florida. As per the company's policy, I am enclosing the requested Expense Account Statement for your review and reimbursement processing. During my visit to Miami-Dade, Florida, which took place from [Start Date] to [End Date], I had the opportunity to engage in various business-related activities. Below is a breakdown of the expenses incurred: 1. Accommodation: — [Type of Accommodation]: [Hotel Name— - [Duration of Stay]: [Number of Nights] — [Total Cost]: [Amount in $] 2. Transportation: — [Flight Details]: [Airline Name, Flight Number, and Dates] — [Local Travel]: [Car Rental/Taxi/Uber Expenses] — [Total Cost]: [Amount in $] 3. Meals and Entertainment: — [Restaurant Name and Location— - [Type of Meal]: [Breakfast/Lunch/Dinner] — [Date and Timemaydayy— - hh:mm AM/PM] — [Total Cost]: [Amount in $] 4. Miscellaneous Expenses: — [Item 1]: [Expense Details— - [Item 2]: [Expense Details] — [Item 3]: [Expense Details— - [Total Cost]: [Amount in $] Attached to this letter, you will find all the necessary supporting documentation including receipts, invoices, and any other relevant paperwork that validate these expenses. These documents have been organized in accordance with the company's expense reporting guidelines. I kindly request that you review the enclosed Expense Account Statement and process the reimbursement as soon as possible. If there are any questions or clarifications required, please do not hesitate to contact me directly at [Your Phone Number] or [Your Email Address]. Thank you for your prompt attention to this matter. I appreciate your assistance and look forward to reimbursement for the expenses incurred during my visit to Miami-Dade, Florida. Yours sincerely, [Your Name]
