Cab fare reimbursement mail to hr

Here is a sample email that you can use as a template for requesting cab fare reimbursement from HR:

Subject: Request for Cab Fare Reimbursement

Dear [HR Representative's Name],

I am writing to request reimbursement for a cab fare that I incurred on [Date] while traveling for [Business Purpose/Work-Related Activity]. The total amount of the fare was [Amount].

Here is the receipt for the cab fare:

[Attach a copy of the receipt]

I would like to request reimbursement for this expense as it was incurred while I was on company business. I have followed the company's travel policy and have kept all necessary receipts and documentation.

If you require any additional information or documentation, please let me know. I can be reached at [Your Email Address] or [Your Phone Number] if you need to contact me.

Thank you for your prompt attention to this matter.

Sincerely,

[Your Name]

[Your Job Title]

[Company Name]

You can also use a formal letter format if you prefer:

[Your Name] [Your Job Title] [Company Name] [Date]

[HR Representative's Name] [HR Department] [Company Name]