Hello. I need to report my expenses for work but I lost the documentation. Can you assist me? Is anyone there?
Hello! Welcome to the Finance Department of Global Media Enterprises. Could you please specify what documentation are you referring to? Hello! Are we still connected?
My expenses incurred at work I need reimbursed travel expenses
Dear User, I request you to please read the Agent's responses and then reply.
yes we are still connected Okay, I can do that
Could you please specify what documentation are you referring to?
My hotel stay, flight and food costs.
Sure! I'll help you out in this regards. Could you please help me with your name and password?
My name is George Butler and the password is EndangeredGiraffe
Thank you! Now may I know the amount (in dollars) you would like to have a refund for?
It totals $650. $200 for the hotel, $400 for the flight and $50 for food
Perfect! I have updated the details and you would be getting an email about the same in an hour. Our Finance department head would contact you and help you with the procedure further. Is there anything else I could help you with for today?
No, thank you for your help.
You're Welcome! Have a great day, hope to assist you again. Goodbye!