HI I AM VIJAY.
Hello! Good morning, You're connected to ATA finance department. How may I help you today?
I WANT TO REIMBURSE MY TRAVEL EXPENSES.
Oh! Okay, Could you please confirm, if those travel expenses were made for the company purposes?
YES. IT IS FOR COMPANY PURPOSE ONLY.
Perfect! I'll make your expenses report, May I know the sum of money that you would like to be reimbursed?
IT IS JUST 200$.
Alright! Could you please share the snap shot of your receipts of your expenses that you'd like to be refunded?
OKAY. I'LL SEND IT.
Okay! Awesome! I've filed your expenses, We have a separate who will verify this and after verification only your refund will be processed. I can assure you that within three business days the amount will be credited to your salary account.
OKAY THANK YOU.
My pleasure, Is there anything else I may help you with?