hi
Hello! Welcome to Finance Department, S&A. How may I help you today?
i need travel ticket toreimbursement
Sure, I'll assist you with it. Could you share your name and the password?
naveen and neveenp is a password
Sure, thank you. I appreciate your help, Naveen! Could you tell me the total amount of expenses you've incurred?
travel amount is 50$ , food amount is 20$ and room amount is 60$
Sure, that would make it a total of $130. Correct?
yes
Perfect! I would require you to share the receipts of the bills. Could you attach them here?
no thanks
Okay, no problem. I'll see if I can get the expenses recorded.
ok
Okay. I've recorded your expenses on the system and you will hear from the department soon regarding the reimbursement process. Would you need anything else?
no yhanks no thanks
Sure, my pleasure. Thank you for reaching out to us. Good day!