Dear Family,
As outlined in the Service Agreement with Australia’s Leading Home Care Agency, and in the Transportation and Vehicle Agreement, any arrangements relating to travel or other incidental expenses during a session of care are privately agreed between the Educator and the Family.
This email has been generated to provide a written record of a reimbursement request relating to agreed travel or other incidental expenses associated with the care of your child/ren.
Details of the request are outlined below.
• Reimbursement requested for kilometres travelled whilst providing agreed transportation for your child/ren during care
sessions
• Payment requested to the bank account detailed above
• Payment timeframe requested: within seven days
If you would like a more detailed breakdown of the dates, destinations or distances travelled, or to view receipts related to miscellaneous reimbursements, please contact me and I will be happy to provide my records.
Kind regards, Educator
