Hi Amalia,
I hope this message finds you well. I recently made a purchase for office supplies totaling $75 and would like to request reimbursement from the petty cash fund. Could you please guide me through the process or let me know what documentation I need to provide?
Thank you for your assistance!
Best regards,
Jordan Smith
Hi Jordan,
Thank you for reaching out. To process your reimbursement, please submit the receipt for the office supplies along with a completed petty cash voucher form. Once I receive these documents, I'll be able to proceed with the reimbursement.
Let me know if you have any further questions!
Sincerely,
Alex Johnson