hi
Hello! You have reached the Finance department of Global media enterprises, How may I assist you today?
i like to share my travel expenses
Sure! I'll help you in this regards. Could you please help me with your name and password?
thimil 0076
Thank you! Now, Could you please let me know the amount (in dollars) you would like to report?
food $70, hotel $80 total $150 per day
Awesome! Could you please email the bill to globalsol@pvt.com for reference and then we could go ahead and enter the expenses for you
sorry, i missed my invoice
I apologize! I request you to please find the bill and raise a chat again, as I won't be able to help you out any further to process the refund.
okay
Great! Thank you for reaching out to us, Have a great day. Goodbye!