Letter for Claiming Travel Expenses

Sample letter to claim travel expenses from office, manager, director, school, govt office, or wherever you are working.

Letter for Claiming Travel Expenses

The District Officer,
Scottish Fire Service.

Dear Sir,

Kindly refer to the subject as cited above, it is submitted that undersigned has made visit to London in compliance of your order for the purpose of resolving managerial issues in the office of Scottish Fire Service in London. In this context, undersigned made visits by air, and then on metro train.

Therefore, you are requested to please recommend my application for claiming travel expenses to the headquarters for its final approval.  My travel tickets, and other receipts are attached herewith.

Thanking You,

Operation Manager
Scottish Fire Service.

Letter Format for Claiming Travel Expenses

Miss Lisa,
Accounts Manager,
Zero Co. Inc.

Dear Madam,

It is to request you that Mr. James, the Manager Supplies, and two of his team mates, Jacob Arnold, and Andrew Steve had gone to west Florida for official audit on our retailer ZS Motors. He, and his team mates were there for two days, and three nights. His travel as well as accommodation expenses were a total of $ 1430 which has been sent by the accounts department.

You are requested that please pay the travel expenses as well as accommodation charges to Mr. James in lieu of the charges paid by him.

Thank you so much.


Samantha Jacob

Author: David Beckham

I am a content creator and entrepreneur. I am a university graduate with a business degree, and I started writing content for students first and later for working professionals. Now we are adding a lot more content for businesses. We provide free content for our visitors, and your support is a smile for us.

2 thoughts on “Letter for Claiming Travel Expenses”

  1. Because I missed to logout my workday in my company CRM software..
    My expenses for that day is zero .
    Now, I want to write request letter to manager …to approved my expense for that day
    Actually , I forgot to make work day logout …some days of this month
    So how I write the letter to my manager to approved my expense for this month
    Plz send me format

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