Memo of hotel reimbursement

If you can't get the memo from the hotel, you can consider printing one yourself. When printing, you should pay attention to the following points:

1. The water bill should have the official seal and date of the hotel.

2. If you need to send the memo back to the company for reimbursement, please make sure that the memo is postmarked by the courier company.

3. Ensure that the amount on the water bill is consistent with the actual consumption.

4. If there is any doubt or uncertainty, please consult the relevant departments of the hotel in time to ensure the accuracy of the information.

In addition, if your company has special requirements for the memorandum, it is recommended that you communicate with the company in advance to confirm before operating.