hi
Hello! Welcome to Finance Department, ACS. How may I help you today?
i need eriumbushment
I'm sorry, I'm unable to understand your query. Could you please help me with it again?
i need reimbushment
I'm sorry, would you mean you need reimbursement?
I NEED REIMBURSED MY FLIGHT AND HOTEL EXPENSES...
Sure, could you first share your name and the password?
karthi 5646
Sure, Karthi! Could you tell me as to how much have you incurred as expenses?
flight 350$ hotel 350$ total 700$
Sure, thanks! Could you also please provide me a receipt of the bills? You can simply attach them here.
i am alredy mailed.. attached screen shot receipet
I've received it. Thank you, I really appreciate your help. Please allow me a minute to record your expenses.
go ahed...
Thank you for staying connected. I've recorded your expenses and the team will contact you soon. Would there be anything else that I could help you with?