NatashaGolden McIntyreandBaranowski Suite114 31EchoLakeAvenue Mahtomedi,Minnesota55115 DearMs.Golden, I'veenclosedanemployeereimbursementformalongwiththereceiptsfrommybusinesstriptoOrlando.AsIwasabletousethecompanycardtobookmyflightandhotelreservation,thoseexpensesarenotaccountedforonthelist. Pleaseadviseonthetimeittakestobereimbursed.Itusuallytakesonemonth,however,ittookthreemonthstobereimbursedformylastbusinesstriptoNewYork. Thankyouforyourhelpinthismatter. Sincerely, BobYuengling McIntyre&Baranowski EmployeeReimbursementForm EmployeeName:BobYuengling EmployeeIDNumber:002938 ReasonforExpensesIncurred:Businesstriptomeetwithclient AccountofExpenses: Dinner -Luna'sRestaurant$16.34TuesdayMay20 Transportationtoclient'soffice -Taxi$13WednesdayMay21 Dinnerwithclient -TheKitchenCafe$107.03WednesdayMay21 Transportationbacktohotel -Taxi$13WednesdayMay21 Dinner -TresAmigosGrill$23.03WednesdayMay21 EmployeeSignature:BobYuengling WheredidMr.Yuenglinggo? A.ToOrlando B.ToNewYork
A.正确答案A
B.To Minneapolis C.
D.To Mexico City
