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  • Reimbursement of Briefcase AS PER CIR NO:CDO/P&HRD-PM/41/2011-12

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    Urmi Sen
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    An employee requests reimbursement for a briefcase purchased for office use according to a circular that allows such reimbursements. The employee encloses the bill for the briefcase and a copy of the relevant circular. The briefcase cost Rs. 1945 and the employee provides their processing officer number and account number for identification.

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    An employee requests reimbursement for a briefcase purchased for office use according to a circular that allows such reimbursements. The employee encloses the bill for the briefcase and a copy of the relevant circular. The briefcase cost Rs. 1945 and the employee provides their processing officer number and account number for identification.

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    Attribution Non-Commercial (BY-NC)
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    12 views1 page

    Reimbursement of Briefcase AS PER CIR NO:CDO/P&HRD-PM/41/2011-12

    Uploaded by

    Urmi Sen
    An employee requests reimbursement for a briefcase purchased for office use according to a circular that allows such reimbursements. The employee encloses the bill for the briefcase and a copy of the relevant circular. The briefcase cost Rs. 1945 and the employee provides their processing officer number and account number for identification.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    To The Assistant General Manager Retail Assets Central Processing Centre State Bank of India Jeevandeep Kolkata.

    Dear Sir, REIMBURSEMENT OF BRIEFCASE AS PER CIR NO:CDO/P&HRD-PM/41/2011-12 I have purchased one briefcase of amount Rs.1945/- for my office use. Therefore I request you to please reimburse the enclosed bill of briefcase as per circular number mentioned above. Thanking you Yours Sincerely,

    ( Supriya Rout ) Processing Officer PF no 5063094 A/c no 30608321524 Encl: Bill of briefcase Copy of circular

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