Hello I need to get a charge reverse
Good morning! You've reached Blue Stone customer support for Finance department. How may I assist you today?
I need to report expenses for reembersment
Thank you for choosing Blue Stone for your service. I'll surely help you in this. May I know your name and the password?
Jill my password is password
Awesome! Could you please help me with the total amount for the reimbursement?
698.25 I had to stay an extra day due to a storm Are you there?
Perfect! Thank you for the response. Please allow me a moment, while I get this done for you.
thanks
Fantastic! I've updated the bill you've provided for $698.25 extra stay due to storm (for verification). Would there be anything else that I may help you with?
no thats it
Wonderful! Thank you for reaching out to us, we are always here to help you. Have a nice day!