[Your Name] [Your Address] [City, State, ZIP] [Email Address] [Phone Number] [Date] [Recipient's Name] [Recipient's Title] [Organization/Company Name] [Address] [City, State, ZIP] Subject: Reimbursement for Copying Expenses Dear [Recipient's Name], I hope this letter finds you in good health and high spirits. I am writing to request reimbursement for the expenses incurred while making copies for the [Project/Event] related to [specific purpose]. Enclosed is a check in the amount of [Amount] to cover these costs. As per the guidelines set forth by [Organization/Company Name], it is necessary to submit a detailed report outlining the copies made, their purpose, and any supporting documentation. Please find the relevant details below: 1. Date: [Date of Copying] Number of Copies: [Mention the number of copies made] Purpose: [Specify the purpose of the copies, such as distribution to team members or document preservation] 2. Date: [Date of Copying] Number of Copies: [Mention the number of copies made] Purpose: [Specify the purpose of the copies, such as sharing with stakeholders or legal requirements] Please note that the enclosed check is solely meant to cover the expenses related to copying. Any additional expenses incurred have been excluded from this reimbursement request. I kindly request that you process this reimbursement promptly. Once you have reviewed the information provided, please retain a copy for your records and acknowledge receipt by signing and returning the enclosed copy of this letter. In case there are any disputes or further inquiries regarding the reimbursement, please do not hesitate to reach out to me directly at [Your Phone Number] or via email at [Your Email Address]. Thank you for your prompt attention to this matter. I greatly appreciate your support and collaboration. Yours sincerely, [Your Name] Enclosure: — Check #[Check Number— - Copy of this Letter for Reference and Acknowledgment CC: [Optional — List additional recipients' names and titles if applicable]