Subject: Request for Reimbursement of Travel Expenses
Dear _________ (Name of the Recipient ),
I hope this email finds you well. I am writing to request reimbursement for the travel expenses incurred during my recent business trip to _________ (Destination) from _________ (Travel Start Date) to _________ (Travel End Date).
Attached to this email, you will find the relevant receipts and documentation for the expenses incurred during the trip.
I kindly request your prompt attention to this matter and the processing of reimbursement at your earliest convenience.
I shall be obliged for your assistance.
Thank you for your attention to this request.
Best regards,
_____________ (Your Name)
_____________ (Your Contact Information)