Hello! Good morning! You've reached to ATA finance department. How may I help you today?
i need reimbursed
You mean you want to reimbursement, right?
yes travel expense are high that's why i need reimbursement..
I'm sorry! I didn't understand your query.
my travel expense are very high short fall of $100 dollar i need reimbursement i hope we are connected
Yes! we are connected! I'm sorry! In this case I won't be able to help you out. I can help you with the reimbursement of your expenses.
ok help with reimbursement of my expenses..
Alright, May I know on what thing you spent the money and also the total amount that you spent?
$100 for my flight ticket and hotel charges
Alright! Could you please attach the snap shot of the bills to this chat?
ok i will the documents i will send the documents
Thank you for sharing it! 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
Okay! May I know your name and your password?
john password-25841
Thank you John for sharing your details. Is there anything else I may help you with?
no thanks
Fantastic! Thank you for contacting us in this regards! It was my pleasure assisting you. Have a great day ahead!