Questions below refer to the following letter and form.
Natasha Golden
McIntyre and Baranowski
Suite 114
31 Echo Lake Avenue
Mahtomedi, Minnesota 55115
Dear Ms. Golden,
I've enclosed an employee reimbursement form along with the receipts from my business trip to Orlando. As I was able to use the company card to book my flight and hotel reservation, those expenses are not accounted for on the list.
Please advise on the time it takes to be reimbursed. It usually takes one month, however, it took three months to be reimbursed for my last business trip to New York.
Thank you for your help in this matter.
Sincerely,
Bob Yuengling
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McIntyre & Baranowski
Employee Reimbursement Form
Employee Name: Bob Yuengling
Employee ID Number: 002938
Reason for Expenses Incurred: Business trip to meet with client
Account of Expenses:
Dinner
- Luna's Restaurant $16.34 Tuesday May 20
Transportation to client's office
- Taxi $13 Wednesday May 21
Dinner with client
- The Kitchen Cafe $107.03 Wednesday May 21
Transportation back to hotel
- Taxi $13 Wednesday May 21
Dinner
- Tres Amigos Grill $23.03 Wednesday May 21
Employee Signature: Bob Yuengling