AJ

Request for Expense Reimbursement Submission Guidelines

Inbox

JS

Jordan Smith<jordan.smith@example.com>

to me

Hi Callie,

I recently attended a conference on behalf of our company and incurred some travel and accommodation expenses. Could you provide me with the guidelines for submitting these expenses for reimbursement? I want to ensure I include all necessary documentation to avoid any delays.

Thanks for your assistance!

Best regards,
Jordan Smith

AJ

jordan.smith@example.comDraft

Hi Jordan,

Thank you for reaching out. To submit your expenses for reimbursement, please ensure you have all original receipts and a completed expense report form. You can find the form and detailed guidelines on our company intranet under the Finance section. Once completed, submit everything to the finance department email listed on the form.

If you have any further questions, feel free to ask!

Sincerely,
Alex Johnson