Professional Business Documents, Agreements & Letters
All Types of Business Documents, Agreements and letters
Expenses
[tab name=’Guidelines’] Guidelines : Requesting Reimbursement For Requesting Reimbursement for Expenses Guidelines State up front the exact expense, product, or service for which you are reimbursing or requesting reimbursement. Include all identifying details such as costs, contract or invoice numbers, dates, delivery methods, installment plans, addresses, receipts, explanations, special handling requirements, and deadlines. In other…
[tab name=’Guidelines’] Guidelines : Documenting Documenting Guidelines Give a detailed account of the expenses incurred with the corresponding dates. List only those expenses for which your company has agreed to provide reimbursement. Include a copy of all necessary receipts, invoices, and account statements. Keep a copy of all the above documents for your own records….
[tab name=’Guidelines’] Guidelines : Cutting/Watching/Justifying Cutting, Watching or Justifying Expenses Guidelines and Alternate Phrases State the expense of concern immediately. Even in a persuasive letter, your readers still need to know to what conclusion you intend to lead them. Without knowing the bottom-line message, they feel manipulated. Another inherent danger in building your case before…