The phrase "a request for reimbursement" is correct and usable in written English.
You can use it when you are formally asking for the return of money spent or incurred, typically in a business or financial context.
Example: "Please submit a request for reimbursement for the travel expenses incurred during the conference."
Alternatives: "a claim for reimbursement" or "a demand for reimbursement".
Participants are invited to include a request for reimbursement in their application.
The count to which the defendant pleaded guilty involved a request for reimbursement of $363,668.50 in 2011.
As to whether the embassy wants its money back for the park renovations, the city government's legal director, José Ramón Amieva, told the local news media on Saturday that the city had not yet received a request for reimbursement.
Of the many misdeeds that federal prosecutors have attributed to City Councilman Larry B. Seabrook, one has received more attention than any other: the purchase of a snack (a bagel and a drink) and a request for reimbursement of $177.
Original receipts or invoices are required to process a request for reimbursement (RFP – done on-line through Atlas at https://atlas.mit.edu under the Reimbursements section of the Self-Service tab).
Abbott Laboratories, which had its first carotid stent approved in 2005 and then acquired Guidant's last year, had initiated the coverage review with a request for expanded reimbursement last year.
Reimbursement by Treasury check is a payment made to a grantee upon request for reimbursement from the grantee and shall be the preferred method when the grantee does not meet the requirements of paragraphs (b) and (c) of this section.
The Community Service Society, which put in a request for $65,000 in reimbursements this week, and expects to request $75,000 next week, has asked retired workers to come back temporarily to help deal with the extra requests for help, and is hiring six social workers, who will counsel and assist those in need.
Appropriate documentation including the fare comparison at the time of purchase must be included with the request for reimbursement. 1. Expenses will be reimbursed for at most one trip during the fiscal year (from July 1 through June 30), and up to the fixed maximum.
(a) submit your proof of payment and (b) successful completion via the "Upload Request for Reimbursement" link at Duke@Work.
