Natasha Golden McIntyre and Baranowski Suite 114 31 Echo Lake Avenue Mahtomedi, Minnesota 55115 Dear Ms. Golden, I've enclosed an employee reimbursement form along with the receipts from my business trip to Orlando. As I was able to use the company card to book my flight and hotel reservation, those expenses are not accounted for on the list. Please advise on the time it takes to be reimbursed. It usually takes one month, however, it took three months to be reimbursed for my last business trip to New York. Thank you for your help in this matter. Sincerely, Bob Yuengling McIntyre & Baranowski Employee Reimbursement Form Employee Name: Bob Yuengling Employee ID Number: 002938 Reason for Expenses Incurred: Business trip to meet with client Account of Expenses: Dinner - Luna's Restaurant $16.34 Tuesday May 20 Transportation to client's office - Taxi $13 Wednesday May 21 Dinner with client - The Kitchen Cafe $107.03 Wednesday May 21 Transportation back to hotel - Taxi $13 Wednesday May 21 Dinner - Tres Amigos Grill $23.03 Wednesday May 21 Employee Signature: Bob Yuengling What day did Mr. Yeungling take a taxi?
(a) Monday (b) Tuesday (c) Wednesday (d) Thursday