Subject: Sample Letter Sending Check for Copying Expense Reimbursementnt Dear [Recipient's Name], I trust this message finds you in good health. I am writing this letter to request reimbursement for the expense incurred on making copies of official documents related to the state of Georgia. As per company policy, I have attached a check in the amount of [amount] to cover the expense. In compliance with Georgia state regulations and protocols, it was necessary for me to obtain copies of several documents for [reason]. These documents provide critical information and are vital for maintaining accurate records, ensuring compliance, and safeguarding the interests of our organization. I have included the invoice and a breakdown of the expense incurred for the copying services from [copy shop name] on [date]. The total expense amounted to [amount], which includes both black and white as well as color copies. Please find the check numbered [check number] enclosed. I kindly request you to process the reimbursement at your earliest convenience. I appreciate your prompt attention to this matter and assure you that it was an essential expense incurred solely for the benefit of the company. Additionally, I have attached all the necessary receipts and supporting documents along with this letter as per the requirements. Should you have any further inquiries or require additional information regarding this expense, please do not hesitate to contact me. I anticipate your cooperation in processing this reimbursement request swiftly, as it would contribute significantly to maintaining the smooth functioning of our operations. I trust that I will be reimbursed for the full amount incurred for this copying expense in a timely manner, in accordance with company policies and procedures. Thank you for your attention to this matter, and I appreciate your understanding and support. Yours sincerely, [Your Name] [Your Position] [Company Name]