Payment & Expense Approval Letter Examples & Templates

Letter #1: Approve Funds for New Copiers

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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