+0

Emailed to me from Company Accountant:

(Dear Ms Irene

We cant pay for any ticket which you didn’t travel. What we discussed was to change that ticket to June 2019 and then we can request for your travel claim.)

(Please check my grammar)

Dear Sir *****,

Good day,

This is with regards on my airfare ticket reimbursement,Sir I didn't ask you to pay for the ticket that i have not used, I agreed what you have discussed with me since I am renewing my contract that I have to postponed my travel, so what I did was I cancelled my 1st flight that was supposedly last January,I paid 330qr for the rebooking fee + round trip ticket 3000qr. I changed the travel my ticket in August instead of June for my mothers birthday as I believe month of August is still covered of travel period for non Academic Staff.

please see attached copy of my airfare ticket which cost 3000qr plus the rebooking fee cost 330qr.

You might be interested in:

Good Day! Please Revise My Follow Request Letter. Thanks!?

Dear Sir, I would like to follow up the status of my request reimbursement of my ticket, Its been a month already since i sent my email below about requesting for a refund of...

Letter To A Professor(Please Revise My Letter)?

Hi there everyone, I'm Rachel. I want to write a letter to a professor whom I'm not familiar with. I've got some questiones while studying Literature and I want to ask him for...

Reimbursement?

After your reimbursement is processed, do not be surprised if you do not get the money in a single payment. Sometimes, they are paid in a few smaller payments. Is the above correct...

Regarding This Position?

Hi everyone, good evening? Could anyone be so kind of as to proof my letter for me? Dear Mr. Smith, I wanted to say thank you again for taking the time to talk to me about...

Reimbursement Form Again?

Does this sentence look OK? I am using it in my email: 'Attached is the reimbursement form I spoke of in our meeting last. I think it a good addition to our accounting system...