San Antonio Texas Ejemplo de carta de reembolso por viaje de negocios - Sample Letter for Reimbursement for Business Trip

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

Description

Carta solicitando reembolso por viaje de negocios. [Your Name] [Your Title or Position] [Your Company Name] [Date] [Recipient's Name] [Recipient's Title or Position] [Recipient's Company Name] [Address] Dear [Recipient's Name], I am writing to request reimbursement for my recent business trip to San Antonio, Texas. The purpose of this letter is to provide a detailed description of the trip and its expenses, in line with our company's reimbursement policy. 1. Trip Overview: I traveled to San Antonio, Texas from [Departure Location] between [Start Date] and [End Date] for the purpose of [Specify the purpose of the business trip, e.g., attending a conference, meeting clients, etc.]. The trip duration was approximately [Number of days] days. 2. Transportation Expenses: a) Airfare: I booked round-trip tickets on [Airline Name] at a cost of $[Amount]. I have attached the electronic ticket receipts for your reference. b) Airport Parking: I utilized long-term parking at [Airport Name]. The parking fee for the entire trip amounted to $[Amount]. c) Ground Transportation: During the trip, I used ride-sharing services, taxis, and public transportation to commute between the airport, hotel, and business-related destinations. The total cost for ground transportation was $[Amount]. 3. Accommodation Expenses: I stayed at the [Hotel Name], which was conveniently located near the business venue. The total accommodation cost for [Number of nights] nights was $[Amount]. I have included the hotel invoice along with this letter for reimbursement purposes. 4. Meals and Incidental Expenses: During my stay in San Antonio, I incurred expenses for meals and incidental costs related to the business trip. I have carefully reviewed the receipts and have enclosed them along with this letter. The total amount spent on meals and incidentals was $[Amount]. 5. Other Relevant Expenses: Include any other expenses relevant to your business trip such as conference registration fees, internet charges, business supplies, etc. Provide a breakdown of each expense with supporting documentation. Total Expenses for Reimbursement: Please find below the summary of reimbursable expenses for the business trip: Transportation expenses: $[Amount] Accommodation expenses: $[Amount] Meals and incidentals: $[Amount] Additional expenses: $[Amount] ___________ Total reimbursement requested: $[Total Amount] Please note that the attached receipts and documentation support the above expenses. Kindly review them and let me know if there is any additional information required for reimbursement processing. I would greatly appreciate if you could kindly process the reimbursement for the mentioned amount and transfer it to my designated bank account. If there are any specific forms or procedures that need to be followed, please let me know, and I will promptly complete them. Thank you for your attention to this matter. I believe that the business trip to San Antonio proved beneficial for our company, and I look forward to future opportunities to represent our organization through such trips. Should you have any questions or require further information, please do not hesitate to reach out to me. Thank you for your prompt attention to this matter. Sincerely, [Your Name] [Your Contact Information]

[Your Name] [Your Title or Position] [Your Company Name] [Date] [Recipient's Name] [Recipient's Title or Position] [Recipient's Company Name] [Address] Dear [Recipient's Name], I am writing to request reimbursement for my recent business trip to San Antonio, Texas. The purpose of this letter is to provide a detailed description of the trip and its expenses, in line with our company's reimbursement policy. 1. Trip Overview: I traveled to San Antonio, Texas from [Departure Location] between [Start Date] and [End Date] for the purpose of [Specify the purpose of the business trip, e.g., attending a conference, meeting clients, etc.]. The trip duration was approximately [Number of days] days. 2. Transportation Expenses: a) Airfare: I booked round-trip tickets on [Airline Name] at a cost of $[Amount]. I have attached the electronic ticket receipts for your reference. b) Airport Parking: I utilized long-term parking at [Airport Name]. The parking fee for the entire trip amounted to $[Amount]. c) Ground Transportation: During the trip, I used ride-sharing services, taxis, and public transportation to commute between the airport, hotel, and business-related destinations. The total cost for ground transportation was $[Amount]. 3. Accommodation Expenses: I stayed at the [Hotel Name], which was conveniently located near the business venue. The total accommodation cost for [Number of nights] nights was $[Amount]. I have included the hotel invoice along with this letter for reimbursement purposes. 4. Meals and Incidental Expenses: During my stay in San Antonio, I incurred expenses for meals and incidental costs related to the business trip. I have carefully reviewed the receipts and have enclosed them along with this letter. The total amount spent on meals and incidentals was $[Amount]. 5. Other Relevant Expenses: Include any other expenses relevant to your business trip such as conference registration fees, internet charges, business supplies, etc. Provide a breakdown of each expense with supporting documentation. Total Expenses for Reimbursement: Please find below the summary of reimbursable expenses for the business trip: Transportation expenses: $[Amount] Accommodation expenses: $[Amount] Meals and incidentals: $[Amount] Additional expenses: $[Amount] ___________ Total reimbursement requested: $[Total Amount] Please note that the attached receipts and documentation support the above expenses. Kindly review them and let me know if there is any additional information required for reimbursement processing. I would greatly appreciate if you could kindly process the reimbursement for the mentioned amount and transfer it to my designated bank account. If there are any specific forms or procedures that need to be followed, please let me know, and I will promptly complete them. Thank you for your attention to this matter. I believe that the business trip to San Antonio proved beneficial for our company, and I look forward to future opportunities to represent our organization through such trips. Should you have any questions or require further information, please do not hesitate to reach out to me. Thank you for your prompt attention to this matter. Sincerely, [Your Name] [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.