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Guest Posted 22 years ago
Grammar
Claim for Reimbersement
how to write letter for Reimbersement for Travelling expenditures
Top answer
Dear Sirs: Below is an itemized list of the travelling expenses I incurred for the period 1 - 4 October 2004 during my return trip from Aville to Btown to represent our company at the International ****** Convention: Airline ticket $ 500. Car rental 100. Hotel 300.
- Dear Sirs: Below is an itemized list of the travelling expenses I incurred for the period 1 - 4 October 2004 during my return trip from Aville to Btown to represent our company at the International ****** Convention: Airline ticket $ 500.
- Car rental 100.
- Hotel 300.
- Meals 50.
- Entertainment 750.
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2 Answers
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Dear Sirs:
Below is an itemized list of the travelling expenses I incurred for the period 1 - 4 October 2004 during my return trip from Aville to Btown to represent our company at the International ****** Convention:
Airline ticket $ 500.
Car rental 100.
Hotel 300.
Meals 50.
Entertainment 750.
TOTAL
Below is an itemized list of the travelling expenses I incurred for the period 1 - 4 October 2004 during my return trip from Aville to Btown to represent our company at the International ****** Convention:
Airline ticket $ 500.
Car rental 100.
Hotel 300.
Meals 50.
Entertainment 750.
TOTAL
00
Please allow me to make a minor correction: reimbersement ---> reimbursement
paco
paco
0
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