Hello! Good morning, You're connected to finance department of ATA. How may I help you today?
hi sir i need to reimbursement for a day of expenses
Alright, I'll certainly provide them. To categorize your expenses may I know what is your expenses type?
travel and hotel expenses
Thank you walter for reporting this to us. I've made a record of your expenses in my system. May I know the total amount of your expenses?
total amount of expenses is 200$
Alright, could you please share the snap shot of the receipts?
attached
I've requested for a reimbursement, the money will reflect in your bank account or salary account within 3-5 business days. Would that be okay?
ok sir thank you
Alright, Would there be anything else I may help you with?
no sir thank you
Awesome! Thank you for contacting us! It was my pleasure assisting you. If you want any further assistance in any regards please contact us anytime. Have a great day ahead!