hi
Hello! You have reached the Finance department of Global media enterprises, How may I assist you today?
i want to reimburse my travel exps
Sure! I'll help you in this regards. Could you please help me with your name and password?
shaila manik, ootd55243
Thank you! Now, Could you please let me know the amount (in dollars) you would like to report?
$635
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.
it includes $125-food, $180-hotels & $330-flight
Perfect! Thank you for your co-operation. I have now updated the details for you and you would be receiving a conformation email regarding the same in about an hour. The refund would be credited to you in 3-5 business days.
ok
Alright, Is there anything else I could help you with for today?