To: Theresa Dorsey From: Greg Whitten Date: June 9 Subject: Reimbursement of expenses
Dear Ms. Dorsey,
I received your e-mail regarding reimbursement for the business dinner you had on May 30. Unfortunately, under the new policy, your request was submitted too late. 1.-------, the paycheck issued this morning does not include this amount. I’m sorry for any inconvenience this may cause. Your request 2.------- sometime this month. After that, it should appear on your July 9 paycheck. If you have any questions or concerns, feel free to contact the accounting department at any time. In the future, be sure to submit all receipts to the accounting department before the last day of the month to avoid delays in 3.-------.
Thank you for your cooperation.
Sincerely,
Gregg Whitten Head accountant, Alves Financial
|
댓글 없음:
댓글 쓰기