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Request For Travel Allowance

The Assistant Project Director is writing to request travel allowances or petty cash from the Project Director through the Admin Manager. The funds are needed to reimburse expenses incurred for travel documents, antigen tests, transportation like diesel and tolls, and accommodation for a trip to Baguio related to the Mountain View Baguio Hotel and Spa Project. The Assistant Project Director hopes the request will be granted.

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14K views1 page

Request For Travel Allowance

The Assistant Project Director is writing to request travel allowances or petty cash from the Project Director through the Admin Manager. The funds are needed to reimburse expenses incurred for travel documents, antigen tests, transportation like diesel and tolls, and accommodation for a trip to Baguio related to the Mountain View Baguio Hotel and Spa Project. The Assistant Project Director hopes the request will be granted.

Uploaded by

jasper_arrozal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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From : _

Assistant Project Director

To : _
Project Director

Thru: _
Admin Manager

Date : _

Re : Request for Travel Allowance/Petty Cash

Sir,

This letter is intended to inform you of my request for travel allowances or petty cash under the
Mountain View Baguio Hotel and Spa Project. The requested Travel Allowance or Petty Cash will be used
to replenish or reimburse the expenses I incurred for the processing of the required travel documents by
the local government of Baguio, as well as the expenses for Antigens Test at the Baguio Triage upon
ingress to the city. Moreover, the requested funds would likewise be utilized for transportation
expenses such as diesel/gasoline and toll gate fees, as well as accommodation expenses.

Sincerely hoping for the grant of this request. Thank you and good day.

Respectfully,

_
Assistant Project Director

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