Good Evening!
Hello! Good morning, You're connected to finance department of ATA. How may I help you today?
I like to report my travel expenses reimbursement.
Perfect! I'll certainly help you out, I'll make a record of your expenses. May I know your name and password?
Name: Kangam and Password:4937.
Thank you for sharing your details. May I know the total amount of your expenses?
Flight: $150, Hotel:$80 and Food:$125.
Okay! I'll need the snap shot of the bills of all your expenses that you want to reimbursed.
I have attached the attachment.Please look at it.
Thank you for sharing it, Good news! I've record your expenses in the report and also made a request for your reimbursement and I can assure you that within three business days the money will reflect in your account.
Thanks for the information.
Amazing! My pleasure! Anything else I may help you with?