Dear [Recipient's Name], Subject: Reimbursement for Copying Expenses I hope this letter finds you in good health and high spirits. The purpose of this letter is to request reimbursement for the expenses involved in the copying of documents for [specific purpose]. I have included a check in the amount of [dollar amount] to cover the costs incurred. As per the guidelines outlined in our company's policy, I have attached the original receipts and a detailed breakdown of the copying expenses. These documents demonstrate the necessity and legitimacy of these costs, which were directly related to [briefly describe the purpose]. In order to facilitate the reimbursement process, I kindly request that you process the enclosed check at your earliest convenience. It is my understanding that reimbursement will be made through the usual channels [specify if reimbursement will be made via direct deposit or by mail], and if there are any additional forms or steps required, please let me know, and I will complete them promptly. Please note that the expenses incurred for making the copies are directly associated with my duties and responsibilities within the organization. The copies were essential for [briefly explain the purpose/use of the copied documents]. I believe that these expenses provide valuable support to the company's operations and contribute to its overall success. Should you require any further documents, supporting materials, or information to process this reimbursement request, please do not hesitate to contact me. I will be readily available to provide any additional assistance deemed necessary. Thank you in advance for your prompt attention to this matter and for considering the reimbursement of the copying expenses. I look forward to your positive response and the successful completion of the reimbursement process. Wishing you continued success and prosperity. Sincerely, [Your Name] [Your Contact Information] Keywords: Nebraska, sample letter, sending check, copying expenses, reimbursement, detailed breakdown, supporting materials, expenses, reimbursement request.