Hi everyone. Pls tell me how to write a letter to sumbody for claming our money for training expense or lunch?

Answer 1

To,
........
Dear Sir,
Subject : Request for reimbursement of expenses
Reference : Letter No.... dated... deputing me for training.... at.....

I seek your kind reference to the captioned training , to which I was deputed , and request you to kindly arrange to reimburse the following expenses incurred in connection thereof.
Amount:
1. Lunch expenses
2. Traveling , and incidental expenses there of
3..................
4.................
total:
Thanking you,
yours faithfully,
(name)
designation...
place...
date...

Answer 2

you must be having all your bills for the lunch you took during the period. Or other kind of bills of the expenses made by you during your training period. So just collect all those bills. enclose them with a covering letter. put subject as 'details of expenses made during the training period' and ask for the expenses against these bills

SIMPLE!!!

Answer 3

If that is deposit i will write the letter., you quote was not understandable even though i am writing.

Sub: Return of Deposit amount - Reg.
Dear Sir,

I am from.............. and my account no................. want my deposit amount back which was deposited for training expenses / lunch and I relieved for (Reason).................... please give it from your repository, that will be use ful for my future needs.

Thanking you,

Yours Faithfully

(Your Name)

Answer 4

If you give me your bank account details I will refer you to my experts in Nigeria.