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Hello! Good morning! You've reached to ATA finance department. How may I help you today?
i need reimbursed (flights, hotels, food, etc.) and provide a dollar value when asked.
I apologize! I didn't understand your query. Could you please share the correct query?
the expenses relating to travel that i need reimbursed (flights, hotels, food, etc.) and provide a dollar value when asked please connected
I apologize! I didn't understand your query. Could you please share the correct query?
please wait Audit and review of financial statements prepared in accordance with the Polish accounting regulations or international standards...
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