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Hospitality Expense Approval Request

The GM of ACI Agrolink Ltd is writing to request approval for hospitality expenses for ACI's finance department and bank officials visiting the factory from October 31 to November 2, 2020. The letter requests the managing director advise the finance department to issue a bearer cheque in favor of Mr. Ujjal Kumar Mondol, the AGM of the factory, to cover the expenses for the visit.

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Md Nazmus Sakib
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0% found this document useful (0 votes)
92 views1 page

Hospitality Expense Approval Request

The GM of ACI Agrolink Ltd is writing to request approval for hospitality expenses for ACI's finance department and bank officials visiting the factory from October 31 to November 2, 2020. The letter requests the managing director advise the finance department to issue a bearer cheque in favor of Mr. Ujjal Kumar Mondol, the AGM of the factory, to cover the expenses for the visit.

Uploaded by

Md Nazmus Sakib
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd

From ACI Agrolink Limited

GM, ACI Agrolink Ltd Dhaka


             
To
Honorable Managing Director Sir, ACI Agrolink Limited

Your ref: Our ref: AAL/ /2020 Date: October 25, 2020
Subject: Approval of expense at factory for hospitality.

Dear Sir

Please be informed you that, ACI finance department along with Bank official will visit our
factory on October 31, 2020 for 3 days till November 02, [Link] this regard we have following
expenditure for their hospitality.

The above expenses will be adjusted through proper bill and vouchers and would like to
request you to advice Finance Department to issue a bearer cheque in favor of Mr Ujjal Kumar
Mondol –AGM Factory. Staff ID: 20317

With kind regards,

Mr. Soyeb Mahmud

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