Payment & Expense Approval Letter Examples & Templates
Letter #1: Approve Funds for New Copiers
Your request for $4,000.00 to purchase new copiers has been approved. We agree that maintaining a professional image is important. Please submit the bills and receipts to accounting after making your selection.
Letter #2: Approve Reimbursement for Snowstorm Expenses
Your reimbursement request for the overnight stay in Springfield due to the snowstorm has been approved. A check for $152, covering the submitted receipts, is attached.
Letter #3: Approve Payment for Systems Improvements
Enclosed is a company check for $100, payable to Doe International, to cover the systems improvements outlined in your request, as per Doe's itemized estimate.
Letter #4: Confirm Reimbursement in Next Paycheck
The expenses listed on your "Costs Incurred" report have been approved and will be included in your next salary check.
Letter #5: Approve Conference Travel Expenses
The executive committee has approved your trip to the ABA Convention in Springfield. The firm will cover convention fees, room, meals, and travel expenses up to $2,000. Please use your business credit card and submit an expense report upon your return.
Letter #6: Approve Marketing Campaign Budget
The proposed budget of $[Amount] for the [Campaign Name] marketing campaign has been approved. We look forward to seeing the results of your efforts.
Letter #7: Approve Software Purchase
Your request to purchase the [Software Name] software for $[Amount] has been approved. This software will improve [Benefit] and streamline our workflow.
Letter #8: Approve Training Reimbursement
Your request for reimbursement for the [Training Name] training program has been approved. The amount of $[Amount] will be included in your next paycheck.
Letter #9: Approve Equipment Upgrade
We are pleased to approve your request to upgrade the [Equipment Name] equipment. The new equipment will enhance [Benefit] and increase productivity.
Letter #10: Approve Travel Advance
A travel advance of $[Amount] has been approved for your upcoming business trip to [Location]. Please submit your expense report upon your return.
Letter #11: Approve Office Relocation Expenses
The budget of $[Amount] for our office relocation to [New Address] has been approved. We are excited about this move and the opportunities it will bring.
Letter #12: Approve Client Entertainment Expenses
Your request to reimburse $[Amount] for client entertainment expenses has been approved. We appreciate your efforts in building strong client relationships.
Letter #13: Approve Employee Wellness Program
We are excited to approve the implementation of the employee wellness program. A budget of $[Amount] has been allocated to cover the costs of [Program Details].
Letter #14: Approve Research and Development Funding
The proposal for research and development of [Project Name] has been approved. A budget of $[Amount] has been allocated to support this innovative initiative.
Letter #15: Approve Charitable Donation
We are pleased to approve a charitable donation of $[Amount] to [Charity Name]. We believe this contribution will make a positive impact on the community.
Expert Tips
- Clearly state the approval of the payment or funding.
- Specify the exact amount being approved.
- Include relevant details like invoice numbers or expense descriptions.
- Outline any additional steps required, like submitting receipts or reports.
- Maintain a concise and professional tone.
Write Unique and Personalized Letters: A Step-by-Step Guide
Follow these simple steps to write your own approval letter effectively:
Sample Sentences
- I have approved your request for $5,000. This should cover the two new computers your section needs.
- The $1,600 you requested for capital equipment has been approved. You may order the machinery and have the invoices sent to Jane Doe.
- We will be happy to reimburse your study expenses up to $2,000. Keep your receipts and grade reports and send them to my office.
- Your request for $500 to cover travel expenses to the Springfield Nursing Conference has been approved. Be sure to hand in your receipts with your travel reimbursement form.
- Your request for reimbursement of your travel expenses has been approved. Jane Doe will have a $300 check ready by the end of the week.
- The $9,988.77 invoice that Doe Corporation submitted has been approved for payment. Their work was completed on time and met the specifications.
- Go ahead and pay Doe Corporation the $3,220 due them (Invoice #123). They have completed their contract with us.
Key Phrases
- accounting will prepare
- as soon as this month's books are balanced
- for the amount of
- hand in your receipts with your reimbursement form
- has been approved
- have approved your request for
- have approved the
- keep your receipts
- keep a record of your expenses
- should provide you with
- the amount you requested
- the additional funds you need
- this should cover your
- will be reimbursed
- will receive the repayment you requested
- will need your receipts
- will transfer the funds
- will be happy to reimburse
- will have the check ready by
- your request for an additional
- your request for reimbursement
Get Free Handcrafted Approval Letters
Get high-quality, manually written letters by experts at WriteExpress.com