HI
Hello! Good morning, You're connected to ATA finance department. How may I help you today?
I NEED A REIMBURSED TRAVEL EXPENSES
Sure! I'll make request for that, Before that could you please share the details of your expenses?
HOTEL-100 ,FOOD-25 AND FLIGHT -75
Alright! Could you please share the snap shot of the receipts of these expenses?
OKAY I ATTACH WITH THE DOCUMENT
Amazing! Thank you for the receipts! Firstly, your bills will be verified and after this, your refund will be processed and within 3-4 business days you'll receive the amount. I'd also like to inform you that I've made document your expenses.
OKAY
Alright, Would there be anything else I may help you with?
NO THANKS
Fantastic! I'm glad to help you out. Thank you for contacting us. have a great day ahead.