reporting travel expenses
Hello! You've reached Finance Department, K&T. I'll be glad to help. Could you share your name and the password?
lily 6525
Glad to meet you, Lily! Could you tell me how much have you incurred in expenses?
flights100, hotels200, food200
Sure, thanks for the details. I would require you to provide me a copy of the receipts. Could you please attach them here?
attached
I've received it! Thank you. Please allow me a minute.
ok
Thank you for staying connected. I've recorded your expenses on to the system. The team will reach out to you shortly and help you with the reimbursement process.
ok
Sure, is there anything else that I coudl help you with? Hello! Are we connected?
no
It was a pleasure to assist you today. Have a wonderful day!