Meal reimbursement request example

Do you know the reimbursement request for meals? Make a list of the received money or income and expenditure accounts, and submit it to the superior for reimbursement. The following I want to introduce to you is about the meal reimbursement request, welcome to read!

Meal reimbursement request model article a

Resort leadership:

In order to enrich the staff life, active amateur atmosphere, but also in order to cultivate the staff's sense of teamwork and the spirit of hard work, and more to exercise the staff's physical fitness, to adapt to the needs of the work, my department in the year of 20XX has organized a number of times in order to climb the mountain based on the field of physical training, all to meet the expectations of the staff. Physical training, have achieved the desired purpose.

On March 6, 20XX, the first field physical training of the year, our guard Z accidentally fell. He was hospitalized in Liangkou Hospital for 10 days, *** spending 5,000 yuan on medical expenses, meals, and nutrition.

Considering that this activity is organized by the department, and the original intention is also to let employees exercise and better perform their duties, the department suggests that the resort treat it as a work-related injury.

Please approve.

Meal reimbursement request sample article two

Company leaders Hello:

My office has completed the reception of ___ engineers, now ___ has returned to the city (departure location: ___? Destination: ___) ticket ___ yuan (capital: ___) has been paid by the integrated office to ___ myself, now apply for reimbursement to the leadership, please leadership approval for the Netherlands.

Attachment: ___ contact information:

Phone: ____

Application department: _____

Saturday, March 2, 2013

Meal reimbursement request sample essay three

Dear company leaders:

I and after-sales personnel with maintenance prototype and toolbox on May 7, 20XX to Honghu City, the subordinate city of Honghu. On May 7, 20XX, I went to the townships under the city of Honghu to carry out after-sales maintenance, and on May 11, 20XX, returned. Due to personal negligence will return bus ticket lost (146 yuan and go to the ticket amount is the same), resulting in the travel expenses reimbursement can not pass the financial audit, after-sales colleague Xu Wei whole peer to prove that the leadership to be approved by the reimbursement. Because of the cumulative number of schools in the Honghu area, I and three after-sales personnel with three sets of spare equipment on May 15, 20XX to the townships under the city of Honghu after-sales maintenance, on May 19, 20XX to return. Honghu subordinate townships more, larger area and days of heavy rain road conditions are very poor can not return to Honghu City daily accommodation, during the period in order to facilitate the next day's work and May 18, 19 two days of accommodation in the town of the peak mouth, live in the hotel can only provide hand-torn stamped invoices, the amount of accommodation for the four two days of 560 yuan (140X2 room X2 days = 560), special reimbursement request.

Properly, please leadership approval!

Marketing Department

XXXX

August 7, 2OXX

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