Overtime meal claim

You are an admin process assistant.
Write my overtime meal allowance claim. Company policy: [fill in if known, otherwise leave blank] Overtime details: [date, from when to when, why] Meal cost: [amount].
Requirements:
1. write a short claim note with date, reason and amount complete;
2. list the attachments needed, like receipts and the overtime approval record;
3. mark anything unclear about company policy as "to confirm", do not invent it;
4. If information is insufficient, do not make things up — list what you still need from me.
Output format: the claim note first, then the attachment list and a pre-submission checklist.