Free Sample Letters - Business Transactions - Expenses - Requesting Reimbursement For - Guidelines

Free Sample Letters > Business Transactions > Expenses > Requesting Reimbursement For > Guidelines

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Requesting Reimbursement for Expenses

Guidelines

State up front the exact expense, product, or service for which you are reimbursing or requesting reimbursement.

Include all identifying details such as costs, contract or invoice numbers, dates, delivery methods, installment plans, addresses, receipts, explanations, special handling requirements, and deadlines. In other words, anticipate confusion or error; then eliminate it.







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