HI
Hello! Thank you for contacting the Finance Department of Global Solutions. How may I help you today?
I CLAIM TRAVEL EXPENSES
Sure! I'll surely help you in this regards, Before we go ahead with the procedure I would require your name and password please?
ROBERT ROSS1326
Thank you! Could you please mention the amount (in dollars) that needs to be refunded to you?
300USD
Alright! Since the refund amount you've been asking for is more the $100. I would require an itemized list and also the receipt right away. Otherwise I'm afraid that we won't be able to refund your amount.
HOTEL AND RESTARENT BILLS
I understand your concern but I would require the itemized list for the hotel and restaurant with the receipt attached with it.
YES
I think there is a confusion, I request you to send me a breakdown of your hotel and restaurant bill, along with the receipt you have taken as a proof that you have spent the money there.
OK
Please provide me the BILL DETAILS along with the BREAKDOWN of your expenses right away. Otherwise I'm really sorry your amount cannot be refunded.
YES.I'LL SUBMIT ALL BILLS
Sir, please try to understand that if you will not send me the bill RIGHT NOW, I won't be able to help you out any further. The procedure would go ahead only if you provide the details right away.
IT IS NOT AVAILABLE ALL ARE IN MY OFFICE. I'LL SUBMIT LATER OK.
I apologize! When you have the bill in handy I request you please connect with us again since I won't be able to help you out any further from this point. Have a great day, Good bye!