hai
Hello there! You've reached Linux Finance department, how may I help you today?
i want to report for the travel expenses
For sure! May I know your name and the password please?
name - rohit chabra , pw - 1205
Thank you, Rohit. Could you please let me know the amount of expenses you've purchased?
it is 250 dollars
Perfect! Could you please itemize the expenses and provide a receipt of them?
food - 50 dollars , hotel - 200 dollars
Perfect! Could you please provide a receipt of them?
sure.. i have attached the receipt below.. please check it out
I've received the receipt, kindly give me a minute to proceed further.
sure
Thank you for staying connected, I've recorded the expenses and requested for the reimbursement. This will reflect in your account within 2-3 business days, will that be fine with you?
hey wait a second.. there's a mistake in the list.. it is food - 100 dollars and hotel - 150 dollars.. can you please correct it spencer?
For sure! I'll update the expenses and the same will be reimbursed.
hmm thanks a lot for the help spencer
You're most welcome, is there anything else I may help you with?
that's it spencer.. thank you
Thank you for reaching out to us, please feel free to reach out to us for further concerns. Have a great day ahead!