Cab farereimbursement mail to hr
Here is an example of a cab fare reimbursement email to HR:
Subject: Cab Fare Reimbursement Request
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]. 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.
Thank you for your prompt attention to this matter.
Sincerely, [Your Name]
Alternatively, you can also use a template like this:
Subject: Cab Fare Reimbursement Request
Dear [HR Representative's Name],
I am submitting a request for reimbursement for a cab fare that I incurred on [Date] while traveling for [Business Purpose]. The details of the expense are as follows:
- Date: [Date]
- Amount: [Amount]
- Purpose: [Business Purpose]
- Receipt: [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.
Thank you for your prompt attention to this matter.
Sincerely, [Your Name]
Remember to customize the email to fit your specific needs and company policies.