Sample Letter Sending Check for Copying Expense [Your Name] [Your Address] [City, State, ZIP] [Date] [Recipient's Name] [Recipient's Address] [City, State, ZIP] Subject: Request for Reimbursement — Copying Expense Dear [Recipient's Name], I hope this letter finds you well. I am writing to bring to your attention an expense I incurred on behalf of our organization and request reimbursement for the same. As per our previous discussions and the guidelines outlined in our expense policy, I have made copies of important documents related to [project/task/event]. The total cost of the copying expense amounts to $[amount]. I have enclosed a check for the said amount, made payable to [Recipient's Organization/Name]. Please find attached a breakdown of the copies made along with the corresponding invoices from the copy center. I have highlighted the relevant sections to make it easier for you to identify the associated expenses. This detailed report serves as both documentation of the expense and a clear explanation of what the expenses cover. I kindly request that you process the reimbursement promptly and credit the amount to my [bank account/PayPal/etc.]. If there are any additional forms or documentation required, please let me know, and I will provide them as soon as possible. I appreciate your attention to this matter and your cooperation in reimbursing the copying expenses. If you have any questions or require further clarification, please do not hesitate to contact me at [your phone number] or [your email address]. Thank you for your prompt attention to this matter. Yours sincerely, [Your Name] Enclosures: — Copying ExpensReportor— - Copies of Invoices — Check for Copying Expense --- Keywords: Reimbursement, Copying Expenses, Sample Letter, Hennepin Minnesota, Expense Policy, Documentation, Invoice, Check, Expense Report.