Hi,good morning
Hello! Good morning! You've reached to ATA finance department. How may I help you today?
I am working employee so i wants to expenses for reimbursed
Surely! I'm here to help you out. I'll make a request for your reimbursement. May I know your name and password?
jack and 8271
Thank you for sharing your details. May I know the amount of your expenses?
100$
Alright! Could you please share the snap shot of the receipts of your expenses?
Ok i will send food--50$ and hotel--50$
Awesome!  I've recorded your expenses report, My team will verify and process your refund request and I can ensure you that within three business days the amount will reflect in your salary account.
ok thank you
My pleasure! Is there anything else I may help you with?