Hello! Good morning! You've reached to ATA finance department. How may I help you today?
Sir, I need reimbursed for Fight travel expenses. Please help me.
Surely! I'll make a request for your reimbursement. may I know your name and password?
Ratheesh Password is 9153#Rh
I apologize! I didn't understand your query? Kindly, Ignore the above the message. It was sent due to some technical glitch. Thank you for sharing your details. May I know the total amount of money that you have spent?
$140
Alright! Could you share the snap shot of the receipts of all your travel expenses?
Yes sir. Please send your email address. I will share the receipt.
You can attach the snap shot here.
Food - $50 Drinks $45 Travek &45
Thank you for sharing it. I've recorded your expenses report, My team will verify and process your refund request and I can ensure you that within three business days the amount will reflect in your salary account.
Ok sir. Thank you so much.
My pleasure! Is there anything else I may help you with ?