Subject: Reimbursement for Copying Expense — Hawaii Seminar Dear [Recipient's Name], I hope this letter finds you well. I am writing to request reimbursement for the copying expenses incurred during my recent attendance at the Hawaii Seminar. Enclosed with this letter, you will find a check in the amount of [Dollar Amount] to cover the related costs. As you may recall, the Hawaii Seminar offered a remarkable opportunity to enhance our knowledge in the field of [specific industry/topic]. Being an integral part of our professional growth, attending this event has proven to be extremely valuable for me and the company. During the seminar, I actively participated in various sessions, networking events, and workshops, which provided insights into the latest trends and advancements in our industry. To ensure I could thoroughly analyze and refer to the seminar material later, I made copies of critical handouts, presentations, and research materials. The copying expenses incurred amounted to [Dollar Amount], which are outlined in the attached expense report. To bring the matter to your attention promptly and simplify the reimbursement process, I have already arranged for the payment of the copying expense. The enclosed check, numbered [Check Number], drawn from my personal account, is made out to [Company Name] as reimbursement for the expense incurred during the Hawaii Seminar. I kindly request you to review the enclosed expense report and confirm the reimbursement by signifying your approval on the designated space below and returning a copy of this letter for our records. Upon receipt of your authorized approval, it will be our expectation that the reimbursement amount will be processed at the earliest convenience. I would like to express my sincere gratitude for the continuous support provided by the company in enabling professional development opportunities. I am confident that my attendance at the Hawaii Seminar will greatly contribute to my ability to excel in my responsibilities and make a positive impact on our team. Should you have any queries or require further documentation regarding this matter, please feel free to contact me at [Your Phone Number] or [Your Email Address]. I am more than willing to assist you in any way necessary. Thank you for your prompt attention to this request, and I look forward to your positive response. Sincerely, [Your Name] [Your Position/Title] [Company Name] [Address] [City, State, ZIP] [Date] ------------------------------------------------------------------- [Enclosure: Expense Report] [Check #: Check Number] [Expense Amount: Dollar Amount] ------------------------------------------------------------------- Approval for Reimbursement: I have reviewed the enclosed expense report and hereby approve the reimbursement for the copying expenses incurred during the Hawaii Seminar. Authorized Signature: __________________________ Date: __________________________ Types of Hawaii Sample Letters Sending Check for Copying Expense: 1. Hawaii Seminar Copying Expense Reimbursement Request Letter — This letter is sent by an employee who attended a seminar in Hawaii and seeks reimbursement for the copying expenses incurred during the event. 2. Hawaii Conference Copying Costs Reimbursement Letter — This type of letter is sent to request reimbursement for copying expenses related to attending a conference in Hawaii. 3. Hawaii Workshop Copying Expense Reimbursement Letter — This letter is used to request reimbursement for the costs associated with copying materials during a workshop held in Hawaii.