Hi!
Hello! You've reached Finance Department, K&T. How may I help you today?
I wish to reimbursed my travel trip extra cost?
Sure, I'll be glad to assist you with it. May I know your name and the password?
sure! Peter, francis franpet12@
Nice to meet you, Peter! Thank you for sharing the details. Could you share the total amount of expenses you've incurred.
Welcome! Hotel cost $12 & food cost $7
Surely, the would make the total $19 and the type is travel expenses. Correct?
Yes Perfect!
Great! Please allow me a minute to record your expenses on the system.
sure!
Thank you for staying connected. I've recorded your expenses on to the system. The team will reach out to you shortly and help you with the reimbursement process.
fine. Thank you!
My pleasure, would there be anything else that I could help you with?
my side over.  Have a good day!
It was a pleasure to assist you today. Have a wonderful day!