HI
Hello! Good morning! You've reached to ATA finance department. How may I help you today?
I NEED A REIMBURSED EXPENSES
Surely! I'm here to help you out. I'll make a request for your reimbursement. May I know your name and password?
PRIYA AND 5823
Thank you for sharing your details. May I know the amount of your expenses?
$150.00
Alright! Could you please share the snap shot of the receipts of your expenses?
YEAH OKAY YESI DONE IT
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.
OKAY THANK YOU SO MUCH
My pleasure! Is there anything else I may help you with?