HI
Hello there! You've reached Blue Fire Finance department, how may I help you today?
I NEED A REIMBURSED TRAVEL EXPENSES
For sure! I'll be glad to help you with that, may I know your name and the password please?
DAVID AND 4524
Thank you, David. Could you please let me know the amount of expenses you've purchased?
200 $200
Awesome! Could you please itemize the things and cost of each item?
HOTEL- 65, FOOD -60 AND FLIGHT- 75
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?
OKAY, THANK YOU FOR THE SERVICE AND WE MEET SOON TAKE CARE
My pleasure! Is there anything else I may help you with?
NO THANKS
I'm glad that was helpful, thank you for reaching out to us. Have an awesome day ahead!