Good Evening!
Hello! Good morning, You're connected to ATA finance department. How may I help you today?
I would like to report my travel expenses reimbursement.
Perfect! I'll definitely make a record of your expenses and process your reimbursement. May I know your name and password?
Name: Nagarigam and Password:9752.
Thank you !  Could you please share the total amount of money that you'd like to be reimbursed ?
Flight:130, Food:$100 and Hotel:$104.
Okay! I'll need the snap shots of your bills for verification purposes?
I have attached the attachment.Please have a look at it.
Thanks for sharing it! I've made a request for your refund but My team will verify and after they give confirmation then your refund will be processed, within three business days you will receive your amount in your salary account.
Thanks for the information.
My pleasure, Would there be anything else I may help you with?
My all quiries are cleared.
Fantastic! I'm glad to help you out. Thank you for contacting us. have a great day ahead.