Dear [Recipient], I am writing to provide you with a detailed statement of expenses incurred during [month/year] as part of my expense account. This statement aims to provide a comprehensive breakdown of all expenses in accordance with the company's policies and to ensure transparency and accurate record-keeping. Expense Statement Details: 1. Date: [Enter the date the expense was incurred] Description: [Briefly describe the nature or purpose of the expense] Amount: [Specify the total value of the expense] 2. [Repeat the above details for each expense item] Total Expenses: [Mention the total amount of all the expenses incurred] I would like to highlight that all expenses listed in this statement are supported by relevant receipts and invoices, which have been attached to this letter for your review. If there are any discrepancies or additional verification required, please do not hesitate to contact me. Please note that the expenses mentioned in this statement are in compliance with the company's expense policy, which governs reasonable and necessary expenses related to business activities. I have carefully adhered to these guidelines while incurring these expenses. Furthermore, in accordance with the policies set forth by the Internal Revenue Service (IRS), I confirm that all expenses listed herein are accurate, and to the best of my knowledge, they are deductible as ordinary and necessary business expenses. If required, I am available for further discussion or clarification regarding any of the expenses mentioned in this statement. Please reach out to me at your convenience. Thank you for your attention to this matter. I trust that this statement provides a clear overview of my expenses during the mentioned period. I remain committed to complying with the company's policies and contributing to its success. Yours sincerely, [Your Name] [Your Position or Designation] [Your Contact Information]
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.