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Mar 1, 2023

How to write a reimbursement email with 7 samples and template

Whatever your expense, this guide to reimbursement emails will ensure you're never short-changed or out of pocket.

Lawrie Jones

Table of contents

Reimbursement emails are professional correspondence to ensure you get paid for outgoings and expenses.

For example, you may have incurred costs for everyday expenses, run up medical bills, or be asking for a payout for lost or damaged items. Whatever your expense, our guide to reimbursement emails will ensure you're never short-changed or out of pocket.

Every reimbursement email must be clear about your costs, what they're for, and how you want to get paid. We can show you how to write an effective reimbursement email, including the correct format, suitable subject lines, and several samples to help you.

So stop waiting for the cash, and let's start writing...

How to write a reimbursement email

Reimbursement emails are formal emails that you'll write to get paid for expenses you’ve run up. The first lesson is, you must be clear and concise in every request for reimbursement. This isn’t the time to beat around the bush or go light on the details.

Firstly, start with an introduction about who you are and why you're getting in touch. Of course, this will differ if you're an internal team member or from the outside, but it always pays to be positive!

You'll want to justify why you're due a reimbursement. Basically, you have to be clear about what you are asking for repayment for any why. You'll also need to prove your expenses by providing all the necessary details and documentation.

Reimbursement email format

Reimbursement emails are based on a format that should be familiar to anyone in business. It's all based on three core parts: the subject line, body copy, and sign-off.

Remember to include attachments of relevant documentation, including invoices and receipts!

1. Reimbursement email subject line

We kick off with a professional and formal subject line. You want to ensure that it's clear and relevant to the request but also that it's attention-grabbing.

Why? Because reimbursement requests are easy to ignore. Don't give them a chance by ensuring your subject line stands out.

• Reimbursement request – (add details)
• Reimbursement claim attached – date
• Request for payment – (add details)
• Expenses attached – please confirm receipt

2. Reimbursement email body

Reimbursement emails are pretty simple to crack. You'll start by introducing yourself , explaining the purpose of your message, and providing any relevant background.

• My name is (your name), and I'm contacting you from (where you're from). I'm emailing you to request reimbursement for (include details).

Next, list out what you're asking to be paid for. Your request for reimbursement should be explicit and document everything. Use bullet points in your request for reimbursement to include all the details to make payment as simple as possible.

• I'm requesting reimbursement for the following:
• Include details...

You should add some relevant background to your message to provide context. This can act as a justification for reimbursement.

• The expenses were incurred while I worked for you on (insert details of costs).

You can expect anyone to pay out without proof, so always provide attachments, including all relevant documentation. You can attach copies of receipts and anything else required to process your payment.

You can end your reimbursement emails here or add a clear call to action and potentially a deadline.

• I have attached copies of my receipts to this email. I understand your payment terms are 28 days. Can you confirm that this is correct?

3. How to end reimbursement email

As a piece of professional business correspondence, you'll need a professional closing (here are 40 more) ! We always recommend adding a polite thank you before providing the following steps to ensure your expenses are reimbursed.

• Please confirm that you have received this message and provide details of when I can expect payment.

It's essential to add contact details so the recipient can clarify any details and confirm your payment.

• You can reach me at (insert details) if you need to contact me.

Finish with a suitable sign-off (kind regards, many thanks, etc.), and you're ready to send.

7 reimbursement email examples

We all love the theory, but sometimes you must see some examples to understand how it fits together.

So here we provide 7 reimbursement email examples that focus on using clear and concise language to get your cash!

Of course, we strike the right professional tone – friendly but formal. We've also provided spaces to slot in relevant details and tag receipts.

Ready to go? Here are reimbursement emails we can all use to make getting paid a priority!

1. Asking for reimbursement email sample

This simple reimbursement sample does everything we've outlined above (in some style!). We start by saying hi and following up with some introduction and background before laying out our request for reimbursement.

Next, we provide details of all expenses and, naturally, highlight the attachments of relevant documentation. Finally, we conclude with a clear call to action.

If you need one reimbursement sample that can do it all, it's this one.

• You can list your expenses here...

2. Sample email for reimbursement of travel expenses

Travel expenses are a common cause for a reimbursement email, so keep this sample ready for when it's required.

When it comes to expense reimbursement emails, include all details (dates, times, and travel methods) to make it as easy as possible for your claim to be paid. (It's worth checking out your company's rules on reimbursement before submitting a claim to ensure you include everything you need.)

Being as straightforward as possible is the most effective strategy for securing your reimbursement.

3. Sample email for reimbursement of travel expenses for the interview

Not all businesses will pay expenses for an interview, but if this one does – be sure to claim it!

You're not going to be familiar to the company, so you'll need to include lots of proof. Include dates, times, and details of the interview – and even consider copying the recruiting manager into your email.

Then, follow all the advice above, including stating who you are, why you're messaging, and the purpose (getting paid!).

OK, so you may not get the job – but with our interview expenses reimbursement template, you'll get your travel expenses back at least!

• You may want to call to share your bank details, but you have the option!

4. Reimbursement request email for lost or damaged items

Requesting reimbursement for lost or damaged items isn't easy. You need to prove you owned the items, describe the loss or damage, and push for payment.

In this example, we're claiming for damage to a phone. We include the contract as proof of purchase and images of the damage. We mention the insurance policy we have and our preferred method of compensation.

Be prepared to answer questions and offer more information, but keep going!

• Bullet points are a helpful way to provide lots of detail.

5. Sample email for reimbursement of medical expenses

Claiming repayment for medical expenses is familiar to our US cousins, and there are strict rules. Start by providing details of your insurance policy and coverage.

Next, you'll need to make a clear request for reimbursement and provide details of all medical expenses. Including receipts and details of all parties involved is critical to ensure rapid repayment.

Get well soon!

6. Request for reimbursement of advance payment email

In some cases, such as buying a travel ticket or equipment for work, you may request advance payment.

First, you'll need to provide a clear and convincing claim why you should receive an advance payment.

After this justification, you must confirm the agreement (including what's being paid for, when, and why). Finally, you'll want to set out any conditions for payment.

7. Follow-up email for reimbursement status

Sometimes (sadly) reimbursement emails aren't processed and paid. Often, they can be ignored as they're not usually a priority. If this happens, this follow-up email is for you.

It pays (literally!) to be polite and request the reimbursement status. After that, hit them up with a request for payment confirmation. Finally, request that they send an update and provide you with a deadline for payment.

Expense reimbursement email template

The samples above are great examples of how to create reliable reimbursement emails, but if they don't hit the spot, use this template. This template is entirely customizable, so just cut and paste the bits you need, and bin the rest. Here's how it works...

The template works through each part of the professional and formal format. It begins with some introduction and background, then goes straight in with a request for reimbursement.

Subsequent steps include details of expenses and a justification for reimbursement. We've also added all vital information and attachments, like invoices, receipts, and payment confirmations.

There's a professional closing and a clear call to action!

• Add details

Send reimbursement emails using Flowrite

If you're struggling with writing emails or want to get to inbox zero, Flowrite is your best help.

We developed an artificial intelligence tool that writes your emails for you, like this:

Final words on reimbursement emails

You should be bossing cashback claims by now, but we'll summarise the key tips for effective reimbursement emails.

Understand and follow the format, including introductions, information, and attachments. Always understand the rules around reimbursement, and follow them.

If we're owed money, we tend to get pushy – but we must always stay polite and professional. So focus on striking the right tone and take your time. It will pay off in the end!

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Writing a Reimbursement Email – 7 Examples and Templates

• August 14, 2023

Ready to sail the choppy waters of crafting that flawless reimbursement email?

Well, grab your virtual pen (and maybe a pirate hat), because we’re about to dive deep. 

Forget the days of boring templates and yawn drab emails; it’s time to mix a pinch of humor , a dash of expertise, and create an email cocktail that’s both persuasive and delightful.

Whether you’re looking to reclaim travel expenses or those sneaky extra charges, fear not!

This guide is your treasure map. Let’s set sail!

What is Reimbursement?

Reimbursement is a term you might have come across when dealing with expenses, especially if you’ve been in a situation where you’ve had to request reimbursement or send a reimbursement of expenses letter.

Picture this: you’ve traveled for a company event, and now you want to get back the money you spent . You’d write a request for a reimbursement letter or perhaps a more casual reimbursement email to your boss or finance department.

This process means you’re asking the company to cover the costs you’ve incurred – be it for travel, medical bills, or other professional expenses.

It’s like telling your company, “Hey, I’ve got this bill, so can you reimburse me?” And when they agree, it’s them essentially saying, “Sure, here’s your reimbursement for expenses.”

It’s essential, however, to always provide the necessary documentation , like receipts, when asking for reimbursement to ensure the process goes smoothly.

Key Elements of a Reimbursement Letter/Email

When you’re gearing up to send that crucial reimbursement email or letter, you’ll want to ensure you’ve got all the key elements in place. You know, those parts that make the difference between a smooth, quick reimbursement process and a back-and-forth headache.

Here are some essentials you’ll need:

Subject Line

The subject line is like the crow’s nest of our ship – the first thing that’s spotted from a distance. A clear and direct subject line , such as “Request for Travel Expense Reimbursement” or “Medical Expense Claim for October” , ensures your email isn’t lost in the vast ocean of an inbox.

It gives the recipient a heads-up about the content , making sure your email is opened and read.

Recipient's Details

When it comes to your reimbursement letter, addressing the right individual professionally is pivotal. It marks the initial step to ensure your request is both seen and acknowledged.

A little insider tip: always double-check names for the correct spelling . Including official designations can also make a world of difference, adding that extra layer of professionalism. And if you’re leaning towards a digital mode of communication, verifying the email addresses can save you from potential mishaps.

Purpose Statement

Every effective letter has a clear intent , and your reimbursement request is no different. Clearly stating your purpose right from the get-go cuts through any potential confusion and prepares the reader for your request’s specifics .

Here’s a simple pro tip for you: phrases like “I am writing to request reimbursement…” or “This is a formal request for reimbursement…” are your best friends. They’re straightforward , and they work wonders in setting the right tone.

Detailed Breakdown of Expenses

This is the heart of your reimbursement email. Consider it a blueprint of your claim . It’s where you list out the various expenses incurred, ideally in a tabulated format or as a summary.

Including specifics like date, amount, and nature of the expense (e.g., “Hotel Stay on 5th June – $150”) ensures transparency. This breakdown acts as a quick reference, making it easier for the processing team to validate your claims.

Documentation and Proof

Ever heard of the saying, “Seeing is believing” ? It stands true, especially when you’re making a reimbursement claim. Providing concrete evidence of your expenses can turn the tide in your favor. Always retain all your receipts; they’re the backbone of your claim.

For those who prefer the digital route, screenshots or PDFs of transactions come in handy. And if you’re looking for an organized approach, using a standardized reimbursement receipt template is a game-changer.

Total Amount

Now, onto one of the most vital parts: the amount. Clear and transparent communication about the funds you’re seeking not only helps maintain transparency but can also expedite the entire process .

Offering a detailed breakdown of expenses can be invaluable, especially when there are multiple items on the list. Always double-check your figures for accuracy. And a neat trick? Present your totals in both words and numerals—it leaves no room for ambiguity.

A Call to Action

The grand finale of your reimbursement letter should pack a punch. Drawing your letter to a close with a precise expectation of the next steps can be the gentle nudge that spurs quicker action. While you want to be assertive, always remember the golden rule of staying polite.

Phrases like “I kindly request timely processing…” or “I appreciate your prompt attention to this matter…” strike the perfect balance between assertiveness and courtesy.

7 Examples and Templates for Reimbursement Emails

Reimbursements are an essential aspect of professional and personal dealings. With the right approach, you can seamlessly request and receive the funds you’ve spent. Here are detailed insights into various reimbursement situations:

General Reimbursement Letter

There are times when you make expenditures on behalf of the company or someone else. Perhaps you purchased office supplies or paid for a subscription. A General Reimbursement Letter is perfect for these generic situations.

Our sample letter requesting reimbursement of expenses ensures you communicate effectively, outlining the nature of the expense, the total amount, and any relevant documentation. Remember, clarity is key , and with our email template , your request is bound to be straightforward and well-received .

Here’s an email template:

Subject: Request for Reimbursement for [specific expense]

Dear [Recipient’s Name],

I hope this email finds you well. I am writing to request reimbursement for expenses incurred on behalf of the company. The details are as follows:

Date of Purchase: [Date] Item/Service Purchased: [Specific item or service] Total Amount: [Amount] Purpose: [Brief description]

Attached are the receipts and any relevant documentation.

Thank you for your prompt attention to this request.

Warm regards,

[Your Name]

Requesting Travel Expenses

Business trips, training, or corporate meetings often mean travel. Once you return, you’ll want to reclaim the funds spent on flights, accommodation, and other related costs. This is where our template shines.

It’s crafted to address specifics like dates, locations, and the breakdown of expenses. Plus, there’s room to attach receipts or invoices , ensuring transparency and swift processing.

Subject: Reimbursement Request for Travel Expenses

I am reaching out to request reimbursement for travel expenses from my recent trip to [Destination]. Here are the details:

Travel Date: [Starting Date] to [Ending Date] Total Amount: [Amount] Breakdown: [Flight, Hotel, Meals, etc.]

I’ve attached all relevant invoices and receipts.

Thanks for your prompt attention.

Best regards,

Email to Insurance Company

Insurance claims often come with their own set of complexities. Whether you’re dealing with property, health, or vehicle insurance, ensuring you have a well-drafted letter can streamline the process .

Our reimbursement letter for insurance captures all necessary details — policy number, claim amount, and the nature of the claim. Designed to cut through the red tape, this template ensures your claim gets the attention it deserves.

Subject: Claim Request – Policy Number: [Your Policy Number]

Dear [Insurance Company Name],

I am writing to claim reimbursement as per my policy [Policy Number]. Details of my claim are as follows:

Nature of Claim: [e.g., Medical treatment, vehicle repair] Total Amount: [Amount]

Attached are all necessary documents, bills, and proof of the incident.

Looking forward to a swift resolution.

Asking for Additional Charges

Life’s unpredictable. You might encounter unexpected costs, be it in a project, a service, or a purchase. When you need to communicate these extra charges, clarity and tact are crucial .

Our sample email for additional charges does just that, detailing the reasons for the added costs, providing a breakdown, and requesting timely reimbursement . This way, you tackle the situation head-on without any misunderstandings.

Subject: Notification of Additional Charges – [Specific reason]

I’d like to bring to your attention additional charges incurred due to [specific reason]. Here’s the breakdown:

Original Amount: [Amount] Additional Charges: [Amount]

The total amount now stands at [New Total Amount]. Attached are the relevant bills and a detailed explanation.

Thank you for understanding.

Medical Reimbursement

Medical expenses, whether expected or sudden, can be hefty. If you’re part of a health plan or if your workplace offers medical benefits, you’ll need to request a refund of these bills.

With our medical reimbursement templates, you can effectively list out treatments , medicines , and other costs . Accompanied by the right documentation, such as medical receipts and prescriptions, this guide simplifies the daunting process of claiming medical expenses.

Subject: Medical Reimbursement Request

Dear [HR/Insurance Provider’s Name],

I hope this message finds you well. I’m writing to request reimbursement for recent medical expenses.

Treatment Date: [Date] Medical Facility: [Hospital/Clinic Name] Total Amount: [Amount]

Please find attached the medical bills, prescriptions, and any other supporting documents.

Thank you for your prompt attention.

Transportation Costs

Whether you’re commuting for work, attending meetings, or undertaking longer business journeys, transportation can be a significant expense . The transportation email template we offer covers various types of commutes — from daily local travels to longer out-of-town journeys.

By detailing distances, modes of transport, and associated costs, you present a comprehensive claim , making the reimbursement process smooth.

Subject: Request for Transportation Cost Reimbursement

I am writing to request reimbursement for transportation expenses incurred during [specific time period/task]. Here’s a summary:

Total Distance: [X miles/km] Mode of Transport: [Car, Train, etc.] Total Amount: [Amount]

Attached are the travel logs and receipts.

Thanks for your understanding.

Job Interview Travel Reimbursement

It’s always exciting when a company considers you worth flying out for an interview. While it’s a great sign, you shouldn’t be left covering the travel costs.

Our guide on how to ask for travel reimbursement for a job interview ensures you’re polite, clear, and precise . Detail your travel, stay, and even meal costs, so you can focus on acing the interview instead of worrying about the expenses.

Subject: Travel Reimbursement Request Post Interview on [Date]

Dear [HR Name/Interviewer’s Name],

Thank you for the opportunity to interview at [Company Name]. I’m reaching out to request reimbursement for my travel expenses:

Journey Date: [Date] Transport Mode: [Flight, Train, etc.] Total Amount: [Amount]

Attached are all the receipts and relevant documents.

Thank you for facilitating this process.

Potential Challenges in Reimbursement Process

Navigating the reimbursement process isn’t always a breeze. In fact, when you dive into the world of requesting reimbursement, you might stumble upon several potential pitfalls.

Whether you’re drafting a reimbursement email or submitting a detailed reimbursement request letter, being aware of these hurdles can make all the difference. Let’s break down some of the common challenges you might face:

• Incomplete Documentation : Perhaps the biggest hiccup is not having all your receipts or proofs. Without these, it's tough to validate your reimbursement request.
• Delay in Approvals : Sometimes, your reimbursement of expenses letter might get stuck in the bureaucratic maze, leading to frustrating waits.
• Unclear Company Policies : Not every company has a crystal-clear reimbursement policy. This ambiguity can lead to confusion about what's reimbursable and what's not.
• Errors in Submission : A minor oversight, like filling out a wrong date or amount, can hold up the entire process.
• Lost Receipts : It's all too easy to misplace a crucial receipt, making your reimbursement letter for expenses incomplete.
• Change in Rates : Especially with travel, rates might vary. If you're asking for reimbursement of travel expenses, you might face discrepancies between estimated and actual costs.

Remember, while these challenges might seem daunting, being meticulous and organized can help you navigate the reimbursement journey with relative ease. Always double-check your documentation, be patient, and stay proactive in following up on your requests.

Frequently Asked Questions on Reimbursement Emails

Diving into the realm of reimbursement emails, it’s only natural to be brimming with questions. And you’re not alone! Many individuals, just like you, often find themselves pondering the ins and outs of such correspondence.

To help shed some light, let’s tackle a few of the frequently asked questions that might be on your mind:

How long should I wait before following up on a reimbursement email?

While it’s tempting to expect immediate responses, especially when money is involved, patience is key . Typically, it’s courteous to give the recipient about a week to process your reimbursement request letter or email. Remember, there might be several internal processes or checks they have to go through.

However, if you haven’t heard back in a week or two, it’s perfectly okay to send a gentle follow-up email . It’s a balancing act between being assertive about your reimbursement request and understanding potential administrative delays.

Should I include original receipts in my reimbursement email?

This is a common concern when drafting a reimbursement email. Generally, it’s best to attach scanned copies or clear photos of your receipts . This provides proof without risking the loss of the original document.

But always keep the originals safe, as some companies might request to see them later, especially when large amounts are involved or if there’s a discrepancy in the reimbursement of expenses format.

How do I ensure the confidentiality of personal information in reimbursement emails?

When you’re sharing sensitive data, like bank account details or personal expenses, security becomes paramount . Ensure that the recipient’s email address is correct before hitting ‘send’.

Use a secure email platform and avoid sending such details through public Wi-Fi networks. If the information is highly sensitive, consider using encrypted email services or communicate the details through a more secure channel, like a secure company portal or encrypted messaging service .

Key Takeaways on Reimbursement Emails

Navigating the maze of reimbursement emails is more than just crafting a message; it’s about understanding the nuances , anticipating potential challenges, and addressing common queries.

Throughout our deep dive, we uncovered the essential components of a standout reimbursement letter and provided tailored templates for various scenarios , from general expense claims to specific ones like travel or medical reimbursements.

We also delved into potential hiccups in the reimbursement journey, emphasizing the importance of documentation and patience . Moreover, we addressed some burning questions that many face while dealing with such correspondence, offering insights into the ideal wait time for follow-ups and ensuring data confidentiality .

In essence, mastering the art of reimbursement emails boils down to being meticulous, patient, and proactive. And with the knowledge we’ve unpacked, you’re well-equipped to sail through your reimbursement requests with confidence and ease .

So, the next time you find yourself drafting that crucial email, remember these insights and make every word count!

To achieve the best results with email outreach, we recommend using a professional email automation software

13 best cold email platforms rated and compared

Edgar Abong

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Last Updated on August 14, 2023 by Edgar Abong

How To Write A Reimbursement Request Email

Welcome to this article on how to write a reimbursement email. In this article, we will provide you with a step-by-step guide on what to do before writing the email, what to include in the email, and even provide you with sample templates that you can customize and use.

So, if you’re wondering how to write an effective reimbursement email, you’re in the right place!

Here’s how to write a reimbursement email:

Table of Contents

What To Do Before Writing the Email

Before you sit down to compose your reimbursement email, it’s essential to gather all the necessary information and take a few important actions:

• Collect Receipts: Make sure you have all the relevant receipts and documentation to support your reimbursement request. This includes itemized bills, invoices, or any other proof of purchase.
• Review Company Policy: Familiarize yourself with your company’s reimbursement policy. Pay attention to any specific guidelines or requirements that must be followed when submitting a reimbursement request.
• Calculate Expenses: Calculate the total amount of expenses you are requesting to be reimbursed. Make sure to double-check your calculations to avoid any discrepancies.
• Identify the Recipient: Determine who the appropriate person or department is to address your reimbursement request. It could be your manager, supervisor, or someone from the finance department.

What to Include In the Email

When writing a reimbursement email, it’s crucial to include all relevant information to ensure a smooth and efficient reimbursement process. Here are the key elements to include:

Subject Line

In the subject line of your email, clearly state your request for reimbursement. Be concise and specific.

Start your email with a polite and professional greeting. Address the recipient by their appropriate title or name.

Introduction

In the opening paragraph, briefly introduce yourself and explain the purpose of the email. Clearly state that you are submitting a reimbursement request.

Expense Details

Provide a comprehensive breakdown of each expense you are seeking reimbursement for. Include the date, description, and amount for each item. Attach copies of receipts or supporting documentation if required.

Total Amount

Calculate the total amount of expenses and indicate it clearly in your email. Ensure that the amount is accurate and matches the supporting documentation.

Payment Method

Specify your preferred method of payment. This could be through direct deposit, a physical check, or any other payment option available within your company’s reimbursement policies.

Additional Notes

If there are any additional notes or comments you would like to include, do so in this section. Keep it concise and relevant to the reimbursement request.

End your email with a polite closing remark, followed by your name, job title, and contact information. Thank the recipient for their attention and express your willingness to provide any further information if necessary.

Email Template – Reimbursement Request Email

Subject: Reimbursement Request – [Your Name] Dear [Recipient’s Name], I hope this email finds you well. I am writing to request reimbursement for the following expenses: Date: [Expense Date], Description: [Expense Description], Amount: $[Expense Amount] Date: [Expense Date], Description: [Expense Description], Amount: $[Expense Amount] Date: [Expense Date], Description: [Expense Description], Amount: $[Expense Amount] The total amount of expenses is $[Total Amount]. I have attached all the necessary receipts and supporting documents for your review. Please process the reimbursement through direct deposit to the following account: Account Name: [Your Name] Account Number: [Your Account Number] If you require any additional information or documentation, please let me know, and I will be happy to provide it promptly. Thank you for your attention to this matter. I look forward to a favorable response. Best regards, [Your Name] [Your Job Title] Contact Information: [Your Phone Number / Email Address]

Writing a reimbursement email can be straightforward if you follow these guidelines. Remember to gather all necessary information, compose a clear and concise email, and submit your reimbursement request to the appropriate recipient.

Lastly, keep in mind that each company may have its own unique reimbursement policy and procedures. Adjust the templates provided accordingly to align with your specific requirements.

Good luck with your reimbursement request!

Home » Email » Write an Email to HR for Travel Reimbursement – Sample Email for Reimbursement of Travel Expenses

Write an Email to HR for Travel Reimbursement – Sample Email for Reimbursement of Travel Expenses

To: __________@________.___ , [Receiver’s Email Address] From: ___________@________.___ , [Sender’s Email Address]

Date: __/__/____ (Date)

Subject: Request for travel reimbursement

Respected Sir/Madam,

Respected, my name is __________ (Name) and I work in ___________ (Department) department of your reputed company i.e. _________ (Company Name). My employee ID is ________ (Employee ID) and I work as _________ (Designation).

I want to state that I visited _________ (Location) for ____________ (Personal/ Professional work). This visit was done on __/__/____ (Date). Therefore, I request you to kindly reimburse the amount of the expense of __________ (Amount) which I spent. I am attaching a copy of the ________ (cab booking/ hotel reservation/ ticket/ invoice/ boarding pass) for your reference.

I shall be highly thankful for your kind support.

Thanking you, ___________ (Signature), ___________ (Name), ___________ (Employee ID)

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How to Write a Letter Requesting Reimbursement Examples Included

A letter requesting reimbursement is a letter written to repay you for out-of-pocket expenses. When writing reimbursement letters, it is important that you follow the right steps and tick all the appropriate boxes. If a reimbursement letter isn’t written properly, there’s a chance you may be required to write the letter more than once, or worse, do not get reimbursed. 

In this article, we are going to discuss what a reimbursement letter is, everything you need to know to write a reimbursement letter and the types. We’re going to round it up by providing different reimbursement letter samples to help you better understand how to write your own reimbursement letters. 

Without further ado:

What is a Letter Requesting Reimbursement?

A reimbursement letter is a letter written to request compensation for out-of-pocket expenses by an employee. It could also be to request overpayment or refunds. While most reimbursement mainly deals with out-of-pocket expenses, it also cuts across other sections. For instance, there are reimbursements for payments such as insurance, taxes, etc.

Unlike other compensations, one of the perks of reimbursement is that it is not subject to taxation. 

Reimbursements is generally for business expenses, so, before attending to your company’s needs out-of-pocket, ensure to read the company policy on these matters, or simply reach out to your manager or HR to ensure you’ll be reimbursed for your troubles. 

Some of these business-related expenses may include travel-related expenses such as hotels, food, transportation, flights, etc. In some not-so-common cases, your company may even refund you for taking personal development training. This can be anything from getting a degree to a certification course. 

As said earlier, do not assume your company is automatically going to reimburse you for all your business-related expenses. It is always good to have this information beforehand. 

There are different avenues where you’re entitled to receive a reimbursement, such as tax refunds, insurance reimbursements, etc. The difference in most of these cases is that the reimbursements are done automatically. This means there’s usually no need to send any letter reminding the institution of the reimbursement. 

How to Write Payment Received Emails: Samples Included

How to Write Reimbursement Letters

When writing reimbursement letters, you need to take extra caution than you would when writing other professional letters. If not done properly, reimbursement could open a can of worms and lead to disagreement. As such, when writing these kinds of letters, you need to make sure you follow the guidelines to the letter to ensure you’re reimbursed without much hassle.

In this section of this article, we’re going to look at some of the most important guidelines to follow when writing these kinds of letters. 

1. Remember You’re Writing a Professional Letter

When writing a reimbursement letter, you need to remember you’re writing a professional letter. This means it must follow all professional writing etiquette. This includes using the right subject, addressing it with the appropriate honorifics, signing the letter off appropriately, etc. 

2. Your Letter Should Be Straight to The Point

Like all professional letters, reimbursement letters should go straight to the point and not waste time with any unnecessary information. This means you shouldn’t include any information that doesn’t serve the general purpose of the letter. The first paragraph should go straight to the point and explain to your recipient what the letter is all about. 

3. Include All the Appropriate Documents

Reimbursement letters are letters written to ask for repayment of any out-of-pocket expense. This means you’re presenting a case to your company telling them how much you spent and how much you want to be reimbursed. This means your letter should include all the documents that help your case. This should include all the invoices you paid out-of-pocket, all the hotel bills, taxi fees, and anything you spent during the course of the event. 

4. Tally the Experience

You could also decide to take things up a notch by giving a brief description of each receipt you included. This is more important when you’re requesting reimbursement for activities that span through the course of days or weeks. If you’re reimbursed for a one-time event, you do not need to tally your experiences. 

5. Send to The Right Party

Before sending a reimbursement letter, reach out to HR or your manager to find out who’s in a better position to receive your letter. When doing this, also remember to CC or Bcc the appropriate recipients. Doing this saves you the stress of having to send multiple emails and also ensures your reimbursement request gets the attention it deserves and is acted upon swiftly. 

6. State how You’d Like to Receive the Refund 

Before closing the letter, you can decide to include how you’d like to receive the reimbursement. If you feel unsure about this, you could simply ask that the recipient of the letter get back to you on how best to proceed. 

Sample Reimbursement Letters

In this section of this article, we’re going to list out multiple samples of reimbursement letters for various instances to help you write the best reimbursement letters. 

Reimbursement Letter Sample for Waste Charge

Reimbursement letter sample for electricity bill, reimbursement letter sample for expenses incurred on a trip, sample request reimbursement office expense, reimbursement mail to hr.

We have included everything you need to know to write a reimbursement letter in this article. When writing a letter of this kind, it is important to ensure all the necessary receipts are attached to save both you and the receipt from any unnecessary back and forth. Also, ensure that you communicate with the recipient before writing the letter to ensure they expect it.  

About The Author

Jim Blessed

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How to Write Professional Reimbursement Emails

Sep 4, 2023

As a business owner, manager, or employee, there will be times when you'll need to reconcile expenses incurred on behalf of the company, which prompts the need for a 'reimbursement email'. This article is here to guide you on the art of formulating the perfect reimbursement emails that are both professional and effective, ensuring you have no bias or misunderstanding in your communications.

What is a reimbursement email?

A reimbursement email is a written communication requesting refunds for expenditures incurred. These are payments that an individual or organization has made and is requesting repayment from another party. Typically, employees write these emails to their HR or finance departments seeking refunds for expenses made on behalf of the company such as travel expenses, purchasing materials, or conducting client meetings.

Reimbursement emails serve several significant roles. Firstly, they're crucial in maintaining transparent financial transactions within an organization. Secondly, they reassure employees that the organization values their contributions and is ready to refund any personal expenses made on its behalf. Thirdly, they represent a vital record, should there be any need for audits or financial checks in the future.

Key points in writing effective reimbursement emails:

Be professional: Treat your reimbursement email as any business correspondence. Stick to a clear, concise, and professional tone.

Attach supporting documents: Always attach receipts or any additional supporting documents that corroborate your claim for reimbursement.

Follow the company policy: Understand your company's reimbursement policies and follow them while crafting your email.

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Writing the perfect reimbursement email can sometimes be challenging. However, with MailMaestro you can craft professional emails effortlessly. With MailMaestro you can choose to enhance an already existing draft or start an entirely new one , using MailMaestro feels like having your personal email assistant.

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Sample instructions for MailMaestro:

Resulting email from mailmaestro:.

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Sample situations for reimbursement and how to approach them:

Different scenarios require unique approaches to writing reimbursement emails. Here are five possibilities with template examples:

Travel Expenses

When an employee travels for business purposes, they may require a refund for transportation, accommodation, or meals. An efficient approach will be to detail the nature of the journey, summarize the costs incurred, and adhere to the company’s travel policy.

Subject: Reimbursement Request – [Your Name] Business Travel Expenses

Dear [Recipient's Name],

Following my recent business trip for the sales meeting held in Toronto, I am writing to request reimbursement for my travel-related expenses as per our company's travel policy. The total expense for the trip is $500. I have attached all relevant receipts for your reference.

Best regards, [Your Name]

Client Meeting

Servicing clients effectively often requires creating a conducive atmosphere for business discussions, which may include hosting lunch, dinner, or other meet-up sessions. When you incur expenses during these client engagements, you may need to request reimbursement from your employer. In such a situation, you want to clearly state the nature of the engagement, including the client's name, the location, and the total expenses incurred for easy reference and verification.

Subject: Reimbursement Request – [Your Name] Client Meeting Expenses

I am writing to request a reimbursement for the expenses incurred during the client meeting with [Client's Name]. The total cost came to be $200, and I have attached detailed receipts to this mail.

Office Supplies

There are instances when you may have to purchase office supplies using your personal funds. This could be due to an emergency need or a lack of immediate funds in the petty cash. When requesting a refund, it's important to provide details about what the supplies are, why they were necessary, and provide an invoice or receipt as proof of purchase.

Subject: Reimbursement Request – [Your Name] Office Supplies Expenses

I've recently purchased some office supplies for our department, and I'd like to request a reimbursement of $120 for the same. I am attaching the relevant invoice.

Best, [Your Name]

Training and Conferences

Employee development and continuous learning are vital for business growth and competitiveness. So, when an employee attends a conference or training session, the fees for which they may have paid out of pocket, they can request a reimbursement from the company. It's important to explicitly describe the nature of the conference or training, the costs borne, and why such expenses should be covered by the company. Remember to attach the receipt or proof of the payment made for the courses or conference.

Subject: Reimbursement Request – [Your Name] Training Expenses

I have recently attended a training course on [Name of the Course] and have borne the expenditure of $400. I am writing to request a refund. I am attaching the necessary receipts for reference.

Medical Expenses

Healthcare benefits are an integral part of employee welfare. If your company includes a healthcare plan that covers certain medical expenses, you might need to apply for a reimbursement when you spend out of pocket for such eligible medical services. In such a case, ensure to fully describe the nature of the medical services you received, how much you spent, that it falls within the scope of the company's health benefits, and attach all necessary receipts or bills for confirmation.

Subject: Reimbursement Request – [Your Name] Medical Expenses

I am writing to request reimbursement for my recent medical expenses, which is covered under our company's health policy. The total cost incurred is $500; I am attaching the necessary documents for your perusal.

Warm regards, [Your Name]

Effective reimbursement emails are key to maintaining trust and financial clarity within your organization. With MailMaestro, crafting these emails becomes effortless and efficient. Download MailMaestro today and revolutionize your email drafting process.

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Sample Emails for Reimbursement of Travel Expenses for Interview

Sometimes companies offer and pay travel expenses to the candidates who attend the interview. But the terms and conditions will be mentioned in the interview call letter. So before opting for going to the interview make sure to read all the terms related to travel expenses.

Whether you are selected or not selected for the job is not a matter, whenever the recruiters promise you that they will reimburse the travel expenses then they have to make the reimbursement for all the eligible travel expenses.

To claim the travel expenses you need to keep all the tickets, hotel bills, and lodging bills. Here you can find some sample email formats to request travel expenses for attending the job interview

How to Ask for Travel Reimbursement for an Interview

• Address the right person from whom you got the interview call letter. In most cases, company HRs will send those emails.
• Mention the subject line as “ Regarding reimbursement of travel expenses ”
• Write your name, date of interview, position for which you interviewed, and place of the interview.
• Attach all the required bill copies like travel bills, lodging bills, and hotel bills.
• And it is better to mention the details of travel expenses in the email.
• End the letter with thinking you note.

Sample Reimbursement Emails for Travel Expenses for Interview

Sub: Request for travel expense reimbursement.

Dear Sir/Madam,

My name is ____________(your name), attended interview on ___________(date of interview) for the position of ___________(job position) at _____________________(company name & location).

I was glad to attend the interview in an esteemed organization like yours.

As per the interview call letter you offered me to claim the travel expenses, the same you have already said after the interview.

Here I am claiming my travel expenses and attaching all the required copies of my travel and hotel bills. So please find them and kindly reimburse my travel expenses.

I hope you can make the payment soon.

Thanking you.

Sub: Regarding Travel expense reimbursement.

Dear Mr/Mrs.____________,

I am ____________(your name) has been interviewed for the post of ____________(job position) on __________(date of interview) at _______________________(company name & location), I am awaiting for the interview results.

Here I would like to request reimbursement of my travel expenses for an amount of 5800 Rs which I spent for attending the interview and please find all the bills attached with this email.

Here is the details of my travel expenses:

I shall be thankful to you in this matter. 

1. Will companies really pay travel expenses for attending the interview

Yes, if the company is genuine then they will reimburse the travel expense, they will mention the information related to travel expense reimbursement in your interview call letter.

2. What if the recruiter is not paying the travel expenses.

If the recruiter is not reimbursing the travel expenses even though they offered in the interview call letter then you can contact the head of the organization.

Still, if you don’t get the reply then you can file a complaint on respect labour department or on the company’s social media platforms.

3. Are interview travel reimbursements taxable

Hence the reimbursed travel expenses are not an income to the person so they are not taxable. Companies will show it in their business expenses.

4. In how many days my travel expenses will be reimbursed

It depends on the company in which you attended the interview, in most cases, it will take 7- 30 days.

5. Can I get travel expenses before attending the interview?

No, companies generally don’t prefer to pay the travel expenses before the interview. In some rare cases, they will send you the tickets for attending the interview.

6. Why companies pay travel expenses of candidates

In general, companies spend a lot of amount on recruiting process. They will allocate a separate budget for reimbursement of travel expenses. Whenever they feel a particular candidate is worthy and suitable for the job position, then they are ready to pay the travel expenses, whether they hire him or not.

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Email Sample, Free to Use Email Templates

Request Email for Reimbursement – Sample Email Requesting Travel Expense Reimbursement

To:        _________@____.__ (Receiver’s email address) Bcc/Cc: _________@____.__ (Bcc/ Cc receiver’s email address)

From:   _________@____.__ (Sender’s email address)

Subject: Request for Reimbursement of Travel Expenses

Respected Sir/Madam,

With due respect, I would like to inform you that my name is ____________(name) and I am an employee of your esteemed organization with employee ID __________ (mention your ID).

I am writing this email to bring to your notice that on __/__/____ (date), I had to visit for _________(site inspection/office-related work/mention purpose of visit) at __________(location). In this regard, I hereby request you to kindly reimburse the expenses incurred during this trip. The total amount spent was ________ (amount), and I have already attached the invoice for your reference.

I kindly request you to consider my reimbursement request and facilitate the necessary process. If in case you have any inquiries or require additional information, please feel free to contact me at ________(contact details).

Yours Truly, ____________ (Name), ____________ (Employee ID), ____________ (Contact details)

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"Shoeboxed makes it stupid simple to scan receipts...”

What to know about travel expense reimbursement + templates.

The best way to establish an accurate reimbursement strategy for your employee and your company is to ensure that you have an expense reimbursement policy in place and that it is covered with all applicable employees during the onboarding process.

Caryl Ramsey

Published on

June 2nd, 2023

Shoeboxed is an expense & receipt tracking app that helps you get reimbursed quickly, maximize tax deductions, and reduce the hassle of doing accounting.

Employers and employees should understand the business’s guidelines for  T&E  or travel expense reimbursement policies so that neither runs into any issues over business-related expenses down the road.

The IRS is pretty flexible with employers when it comes to employee reimbursement for business travel expenses while away on a company trip.

Table of Contents

Does travel expense reimbursement qualify as a deductible travel expense?

What the IRS is not flexible about is whether or not the travel-related expenses incurred on the business trip qualify as a deductible travel expense.

Employers can deduct “ordinary and necessary expenses” of employees traveling away from their tax home.

According to the IRS, any reimbursement that does not qualify as a deductible travel expense is considered employee wages.

What are “accountable” and “non-accountable” plans?

There are two methods for reimbursing workers for expenses incurred when traveling for business. These are the “accountable plan” and the “non-accountable” plan.

An “accountable plan” is based on the Internal Revenue Service’s guidelines for reimbursing employees for the actual travel costs so that the reimbursable expenses incurred are not counted as income.

This means that the reimbursements are not subject to W-2 reporting or withholding taxes.

The expenses, however, must be business-related. To qualify for the “accountable plan,” expenses must be business-related, reported accurately, and excess reimbursements issued.

If the company’s reimbursement process doesn’t meet the guidelines under federal law for the “accountable plan,” then the expenses fall under the “non-accountable plan.”

If a reimbursed cost is non-accountable, then it is subject to being taxed as part of the employee’s compensation, therefore, it must be reported on the W-2 form and is subject to withholding.

What is travel expense reimbursement?

Travel expense reimbursement is when you pay employees back for business expenses incurred while traveling.

The expenses that are reimbursed are dependent upon the reimbursement policies determined by your business.

A travel reimbursement policy should be set up by your business that specifies the rules and procedures regarding reimbursement for travel-related expenses.

Many companies are using traditional expense management systems where staff can use a credit card and submit refunded trip expenses after the trip ends.

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What common types of travel expenses qualify for deductible expense reimbursement?

As an optional reimbursement provider, you have a choice on whether or not to  reimburse employees for travel expenses .

Regardless, a clear reimbursement policy should be established within the company.

Some of the most typical reimbursable expenses include the following:

Transportation costs between your home and the business destination

Transportation between airport/station and hotel

Transportation between the hotel and the work location

Sending company-related supplies from your regular work location to your travel work destination

Business use of a rental car or the actual expenses of operating your personal vehicle when traveling away from home on business such as mileage reimbursement

The cost of parking your rental car can vary significantly depending on factors such as location, duration, and demand. Urban areas and popular tourist destinations often have higher parking fees, while off-peak times or less crowded areas may offer more affordable options

Lodging and meal expenses

Dry cleaning and laundry

Business communication expenses

Business related tips

Parking fees and tolls

How do expense reports play a role in a business’s expense reimbursement policy?

To prevent fraud and to keep company records updated and accurate, companies should  use expense reports  as part of their expense reimbursement policy.

The expense report should be used by employees to report incidental expenses such as travel expenses, business meals, and small purchases of supplies or equipment for the office.

Employees fill out these expense reports, which require the information of a typical transaction.

Some of the information found on an expense report include the vendor’s name, date paid, expense description, amount paid, and totals for each expense category .

Then the expense report is submitted to the company and according to the reimbursement policy, the employee is reimbursed.

See also: Expense Report Template Google Sheets: 4 Free Templates

Receipt requirements

It’s important to always have proof or documentation of the expenses that you incurred. The best proof is to provide the original receipt from the store, merchant, or a  receipt book .

Therefore, when turning in an expense report, always attach any  supporting documentation such as your receipts  to the expense report.

This safeguards the company against  expense fraud  and ensures that the company will have the documentation needed for tax deductions and any  audits  if requested.

Processing expense reports for travel reimbursements

Once expense reports are submitted to the company, the company is responsible for the accuracy of the expense reports.

The company has an obligation to check the expense report against its business travel and reimbursement policies.

This is meant as an assurance system for ensuring accurate compliance with corporate policies.

Deadlines for expense reimbursement

Businesses should establish monthly or quarterly deadlines for expense reports. This ensures that the business can claim the expense as a tax deduction.

It also ensures that records are kept more accurate and up-to-date, that an expense doesn’t fall through the cracks, and that the company maintains a more efficient cash flow.

Not only should there be a deadline for the employee to submit an expense report, but there also should be a deadline for when the employee will be reimbursed by the company.

See also: Travel Nurse Expenses: Put Money Back in Your Pocket

4 Free travel expense reimbursement form templates

Whether you’re a new business looking for an easy way to keep up with eligible travel reimbursements or an employee that often travels for work, these free travel expense reimbursement form templates are a great way to record travel expenses and separate them from non travel reimbursements.

1. Hloom free travel expense reimbursement spreadsheet

Hloom free travel expense reimbursement spreadsheet for Excel.

Hloom offers a  free travel expense reimbursement spreadsheet  that you can use to report any travel expenses made while away on a business trip.

Employees’ travel expenses should be recorded in a concise, organized template so it’s easy to categorize eligible reimbursement claims, see if expenditures were within spending limits, and receive reimbursement all by looking at a single form.

Use this template to record:

The date, time, and location you traveled to

The meals you ate

The cost of lodging

Cost of transportation

Private vehicle license

This template is 100% free and customizable, so you can adjust the columns as needed to suit your company.

2. GeneralBlue simple free travel expense reimbursement form

This  free travel expense reimbursement form by GeneralBlue  is as easy as it gets. It’s an Excel template with 8 columns for recording the expenses incurred traveling for business.

With this straightforward form, you can record:

The date you traveled

A description of your trip

The cost of transportation

The cost of hotels

The cost of meals

Miscellaneous expenses

The total amount of travel expenses

There is also a line for employee and approval signatures so you have an official record of travel expenses and reimbursements.

3. U.S. General Services Administration travel expense reimbursement template

Travel expense reimbursement template from the U.S. General Services Administration.

For state employees, the U.S. GSA offers a  free travel expense reimbursement template  that you can use to record spending while out on state business.

This template has everything an employee would need to record official business expenses, including:

Department or establishment

Official business categories

Mileage, including fare or toll

Date traveled

Additional persons

Tips and miscellaneous expenses

Spaces for authorizing signatures

The U.S. GSA travel expense template has to be printed and written as a paper copy.

4. Vertex42 travel expense reimbursement sheet

The  Vertex42 travel expense reimbursement sheet  is available for free and can be downloaded as an Excel file or Google Sheet .

This expense report includes:

Description of travel

Air and transportation costs

Fuel and mileage costs

Conferences and seminars

Meals and tip costs

Entertainment

Other expenses

The total cost of expenses

There’s also a place for authorized signatures, department, manager name, employee ID, and more.

Bonus: Shoeboxed for receipt tracking and expense reports

Use Shoeboxed to capture your receipts and create detailed expense reports for reimbursement.

If you don’t want to deal with the hassle of keeping up with your receipts, manually inputting the expenses into a spreadsheet, or printing out an expense report for your boss,  Shoeboxed  can help!

Tracking receipts with Shoeboxed

Shoeboxed  is a great  travel management software  that allows you to snap photos of your receipts, digitally extract the important information, and categorize the expenses so that they’re easy to find and manage in your Shoeboxed account.

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Use Shoeboxed’s Magic Envelope to ship off your receipts and get them back as scanned data in a private, secure cloud-based account. 📁 30-day full money-back guarantee!

Creating expense reports for business travel expenses

Once your receipt details are uploaded to your  Shoeboxed account , you can select the receipts you want to put in your expense report and either export, print, or email them to the appropriate authority.

Shoeboxed will then create a detailed and organized  expense report  with images of your receipts attached so you can get reimbursed!

And if you didn’t think it could get any better, Shoeboxed also offers a  free mileage tracker  so you can effortlessly calculate business mileage and add it to your expense report.

Frequently asked questions

Can i get reimbursed for travel expenses.

The IRS offers two plans for reimbursing workers for travel expenses that are deductible: 1. Employers don’t have to pay employment tax by not including the reimbursement for travel-related expenses from the worker’s wages with the accountable plan; or 2. Employers will have to count all payments to workers as wages under a non-accountable plan.

What are travel reimbursements?

Travel compensation consists of reimbursements for out-of-pocket expenses by employees when they travel for work. The employee typically fills out an expense report and turns it in to the employer. Your employee’s costs will be affected according to your company and reimbursement policies. Travel insurance policies provide you with guidelines for reimbursement of travel expenses.

How much travel expense can I claim?

During business travel the actual cost of transport is 100% deducted—whether it is a flight ticket, train ticket, or bus ticket. Similarly, renting a motor vehicle can make your travel expenses deductible.

In conclusion

The best way to establish an accurate reimbursement strategy for your employee and your company is to ensure that you have an expense reimbursement policy in place and that it is covered by all applicable employees during the onboarding process.

Providing an expense report template makes it much easier for the employees and for those processing the expense reports.

The expense reports will also help to maximize tax deductions, make the audit process much smoother, and ensure that the employee is being reimbursed the correct amount.

Caryl Ramsey  has years of experience assisting in different aspects of bookkeeping, taxes, and customer service. She uses a variety of accounting software for setting up client information, reconciling accounts, coding expenses, running financial reports, and preparing tax returns. She is also experienced in setting up corporations with the State Corporation Commission and the IRS.

About Shoeboxed!

Shoeboxed  is a receipt scanning service with  receipt software  that supports multiple methods for receipt capture: send, scan, upload, forward, and more!

You can stuff your receipts into one of our Magic Envelopes (prepaid postage within the US). Use our receipt app ( iPhone ,  iPad  and  Android ) to snap a picture while on the go. Auto-import receipts from Gmail. Or forward a receipt to your designated Shoeboxed email address.

Turn your receipts into data and deductibles with our expense reports that include IRS-accepted receipt images.

Join over 1 million businesses scanning & organizing receipts, creating expense reports and more—with Shoeboxed.

Try  Shoeboxed  today!

Turn business receipts into data & deductibles

Join over 1 million businesses scanning receipts, creating expense reports, and reclaiming multiple hours every week—with Shoeboxed.

• Email Letter to Request Travelling Allowance

Email 1: Request for Travelling Allowance for Business Trip

Subject: Request for Travelling Allowance for Business Trip

Dear [Manager's Name],

I am writing to request for reimbursement of travel expenses incurred during my recent business trip to [destination]. As per the company's policy, employees are eligible for reimbursement of travel expenses when travelling for business purposes.

I have attached the receipts for airfare, hotel accommodation, meals, and transportation for your reference. The total expenses incurred during my trip amount to [amount]. I would appreciate if you could approve my request for reimbursement of these expenses.

Thank you for your attention to this matter.

[Your Name]

Email 2: Request for Travelling Allowance for Job Interview

Subject: Request for Travelling Allowance for Job Interview

Dear [HR Manager's Name],

I am writing to request for reimbursement of travel expenses incurred during my recent job interview for the position of [position] at your company. I appreciate the opportunity to interview for the position, but I had to travel from [location] to [destination] for the interview.

Email 3: Request for Travelling Allowance for Conference

Subject: Request for Travelling Allowance for Conference

I am writing to request for reimbursement of travel expenses incurred during my recent attendance at [conference name] held at [destination]. As per the company's policy, employees are eligible for reimbursement of travel expenses when attending conferences.

Email 4: Request for Travelling Allowance for Training

Subject: Request for Travelling Allowance for Training

I am writing to request for reimbursement of travel expenses incurred during my recent training program at [location]. As per the company's policy, employees are eligible for reimbursement of travel expenses when attending training programs.

Email 5: Request for Travelling Allowance for Sales Visit

Subject: Request for Travelling Allowance for Sales Visit

I am writing to request for reimbursement of travel expenses incurred during my recent sales visit to [customer name] at [location]. As per the company's policy, employees are eligible for reimbursement of travel expenses when visiting customers for sales purposes.

We are delighted to extend our professional proofreading and writing services to cater to all your business and professional requirements, absolutely free of charge at Englishtemplates.com . Should you need any email, letter, or application templates, please do not hesitate to reach out to us at englishtemplates.com. Kindly leave a comment stating your request, and we will ensure to provide the necessary template at the earliest.

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Travel Expense Reimbursement Form

A travel expense reimbursement form is used by organizations to reimburse employees for travel-related expenses. Whether your employees are on a business trip or working from home, your company can help them keep track of out-of-office expenses with our free Travel Expense Reimbursement Form. Simply customize the form to suit your business and embed it on your website or share it via email, link, or QR code. Employees can then get reimbursed for meals and transportation costs, regardless of whether they’re claiming per diem amounts or filing receipts. It’s also ideal for travel agents who help their clients book their conferences, seminars, or vacation packages. Get reimbursed for travel-related deals quickly and easily, and streamline the booking process.

With our free online Travel Expense Reimbursement Form template, employees can track expenses simply by adding receipts to the form as images with our mobile app. They can then send completed forms to your travel or expense manager for approval — or download PDFs of expenses for your accountant. Streamline your business travel with a free online Travel Expense Reimbursement Form template.

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Travel Expense Reimbursement Form FAQs

1) why is a travel expense reimbursement form used.

A travel expense reimbursement form is used to record the expenses an employee incurs during business trips or other work-related travel. The employee then submits the form in order to be reimbursed.

2) What should be included in a travel expense reimbursement form?

A travel expense reimbursement form should include fields to record the details of any travel-related expenses, such as transportation costs, accommodation fees, and meal expenses. It should also include fields for the employee’s name and contact information and any supporting documentation, such as receipts or invoices.

3) When should you use a travel expense reimbursement form?

A travel expense reimbursement form should be used whenever an employee incurs travel-related expenses that they need to be reimbursed for by their organization. For instance, employees can be reimbursed for expenses incurred for business trips, client meetings, conferences, or other work-related travel.

4) Who can use a travel expense reimbursement form?

Any organization that has employees who incur travel-related expenses can use a travel expense reimbursement form. This can include businesses, nonprofit organizations, government agencies, and more.

5) How do I create a travel expense reimbursement form with Jotform?

To create a travel expense reimbursement form with Jotform, simply sign up for a Jotform account for free and use this template to get started. Use the drag-and-drop form builder to customize the form to suit your organization’s needs. Add fields for the necessary information, such as expense details, employee information, and any required supporting documentation. Once you’re done, you can embed the form on your website or share it with employees via email, link, or QR code.

6) What are the benefits of using a travel expense reimbursement form template?

Using a travel expense reimbursement form template offers several benefits. It simplifies the process of tracking and reimbursing travel expenses, saving time and reducing administrative burden. It also provides a standardized format for expense reporting, ensuring consistency and accuracy. Additionally, Jotform offers features like electronic signatures, integrations with 100-plus third-party apps, and extensive customization options, making the reimbursement process even more efficient and convenient.

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Table of Contents

5 steps to write a travel reimbursement forms, 10+ travel reimbursement form templates, 1. basic travel reimbursement form, 2. detailed travel reimbursement form template, 3. simple travel reimbursement format, 4. standard travel reimbursement form template, 5. sample travel reimbursement form, 6. visitor travel reimbursement form, 7. basic travel reimbursement form, 8. professional travel reimbursement format, 9. travel reimbursement form example, 10. simple travel reimbursement layout, 11. modern travel reimbursement form template.

Be it an employee or employer, an international event host or conference attendee, a reimbursement form is required by all either to claim the expenses or to reimburse the expenses. You can use a ready-made template form or can make one. The travel reimbursement form templates and examples provided below will help you.

Step 1: Format of the Form

Step 2: what details to include in the form, step 3: types of expenses and their details, step 4: non-reimbursable expenses, step 5: travel policy and reimbursement form.

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Travel Reimbursement Form

A travel reimbursement form refers to a document that enables employees to list down costs they incurred while on a business trip for the purposes of refund. Filling this form enables the company to know how much you spent, and also to ascertain that you didn’t surpass the limit.

If your job involves a lot of travelling, then you may be required to be applying for a refund every month. This article contains 15+ travel reimbursement examples and templates to use and quickly make a claim. Also, these taxi receipt examples can be of great help.

Travel Reimbursement Form Examples & Templates

1. travel expense reimbursement form.

• Google Docs

Size: A4 & US

With this travel expense reimbursement form, you get blank sections where you enter your name, department, manager, description, dollar amount and date of travel. The print-ready template lets you customize the information in it, and have large enough column and row sizes to record transactions. To get started creating your travel expense reimbursement form, just download this fully customizable template.

2. Medical Travel Expense Reimbursement Request Form

Size: 18 KB

Use this medical travel expense reimbursement form to ask the company to refund you for the money you used while on a company trip. The template lets you include information such as your name, department, purpose of travel and the duration of the trip. It also shows an itemized calculation of the total cost, with the grand total appearing at the bottom.

3. Non Employee Travel Reimbursement Form

This is a claim reimbursement form for non-employees that traveled on company-related issues. The template helps you to include all the relevant information that will be needed before the reimbursement can be approved by your manager. As such, you can be sure your form is comprehensive and captures all the details when you use this template. Download it today.

4. Travel Advance Reimbursement Form

If you want to ask your company to give you money in advance to cater for your expenses during a business trip, this is the template that you need to get. It prompts you to include important information like your name, purpose of travel, and how much you are going to need among other things. The expenses are broken down into individual items like air ticket, car rentals, hotel accommodation and boarding pass. Also, check these printable mileage log examples for more inspiration.

5. Student Travel Reimbursement Form

Size: 74 KB

If you are a student traveling for university or college-related business, you should use this form to apply for a refund on the expenses you incurred while on the trip. The template has places where you just plug in your information like date of travel, duration, purpose of the travel and department or school among other things. The template can be edited easily and entering the name of your university or college is very easy.

6. Travel Expenses Reimbursement Claim Form

Size: 751 KB

This is a standard travel expenses claim form that you can use to apply for reimbursement of the costs you incurred while on a company-related trip. The template prompts you to provide details such as job title, date when you made the trip, duration, where you went, and an itemized list of expenses.

7. Travel Request and Expense Reimbursement Form

This is a multi-purpose form that can serve two functions at ago. You can use the template for getting your trip request approved, and at the same time ask for an advance travel expense reimbursement. With this template, you get to kill two birds with one stone. The template is easy to use since it is editable and highly customizable. You don’t need a special program to edit the template.

8. Travel Expense Reimbursement Form in PDF

Size: 24 KB

This PDF-based travel expense reimbursement report is another example of a template that you can use as a guide for creating yours. The template is easily customizable by writing your company name, department and the purpose of the travel. It even enables you to add your own logo and apply a new theme. Download it to get started.

9. Athletics Travel Reimbursement Form

Size: 28 KB

With this Athletics Travel Reimbursement template, you don’t have to create a reimbursement form from the start. The template enables you to add fields which in turn calculate the total amount that you are seeking refund for.  With this template, you can be done applying for a refund in minutes. If you want a quicker way to apply for your travel reimbursement, this template will serve you just fine.

10. Travel Authorization and Travel Reimbursement Form

Size: 93 KB

This form enables you to seek approval for your upcoming travel and at the same time apply for costs to cover your company-related travel expenses. Available on instant download, this template can be modified by changing color scheme, font, adding your logo , company name and even letterhead. With this template, you don’t have to waste a lot of time creating a travel reimbursement form. It makes your work easier.

11. Travel & Business Expense Reimbursement Form

Size: 199 KB

This travel & business expense reimbursement report is fully customizable. You can add some features to make it reflect your company’s refund policy. Fully researched, the template enables you to include all the expenses you incurred in your business trip . Whether it is car rental costs, hotel and meal expenses or air ticket expenditure, the template ensures you get back every coin you spent.

12. Travel Reimbursement Form Example

Size: 144 KB

Did you recently attend a company trip and want to claim back the money? If so, this template was designed precisely for you. It helps you to break down the expenses you spent on, and even has a place where you can attach receipt images. Just download the form today and get started.

13. Staff Travel Reimbursement Request Form

Size: 197 KB

With this staff travel request, you can capture all the costs that you are seeking reimbursement for. It includes all major costs of a business travel, but even if you don’t find something, can easily add. This instantly downloadable template is also easy to edit. In fact, you won’t need a special program for that.

14. Monthly Travel Reimbursement Form

This monthly travel reimbursement form has been designed to make you quickly claim for expenses related to business trips. The template helps you document and claim for different travel-related costs like accommodation, air ticket, boarding pass and meals among other things. Download it and be done in minutes.

15. Post-Travel Reimbursement Request Form

Size: 112 KB

As an employee, you have a right to be refunded any money you use for company-related things. If you want to claim for travel expenses, then this post-travel reimbursement request form is what you need. The template has been designed to enable you to make a quick and accurate claim without hassle. Just download the form, edit it and you are good to go.

16. Business Center Travel Reimbursement Form

Size: 217 KB

Did you go on a company trip and now want to be paid for the expenses you incurred? This travel reimbursement template enables you to quickly make a claim and be reimbursed your money. Professionally created and designed, the template enables you to capture all travel-related expenses so you don’t miss out on anything.

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Travel Reimbursement Form in Word (Simple)

Free travel reimbursement form in Word format. This template tracks all expenses spent during your trip. Receipts should be attached along with this form.

This travel expense report is specifically designed for employees who need to be reimbursed for the expenses spent during a business trip. It’s printable and downloadable in Word format.

The Simple travel claim form highlights sections for transport, hotel, meals, phone, and miscellaneous which are the common expenses spent during a business trip. Along with these information, sections which also need to be filled out include the company name, employee name, department, expense period, date of travel, description, total, subtotal, advance payment, total reimbursement, employee signature, and approval signature.

You may edit, print, or download this travel expense form anytime. For those looking for an auto-calculated template, the travel reimbursement in Excel is the recommended version to use.

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