HAI
Hello! Thank you for contacting the Finance Department of Global Solutions. How may I help you today?
I NEED REIMBURSED HOTELS
Okay! Could you please elaborate a little further on your query please?
SORRY I NEED REIMBURSED FLIGHTS
Okay! Would you like me to reimburse your flight expsenses?
MY FLIGHT EXPENSES FOR 2500
Sure! I'll surely help you in this regards, Before we go ahead with the procedure I would require your name and password please?
NAME:STIVE PASSWORD:STI456
Thank you! Since you've mentioned your expenses are 2500 (in dollars). Do I take this as a conformation that you would like the company to refund $2500 for you?
YEAH YES REFUND $2500
Alright! Since the refund amount you've been asking for is more the $1000. I would require the name of your manager who provided the approval. Otherwise I'm afraid that we won't be able to refund your amount.
THE MANAGER NAME;CLART
Alright! Thank you so much! Now I request you please send an itemized list of your expenses and attach the bill as well right away. Then I would go ahead and approve your expenses for the refund.
THAT IT IS NOT AVAILABLE
I apologize! I won't be able to help you out unless you have the receipt with you and also send an itemized list of your expenses. As per the company's policy the above mentioned things are mandatory to approve a refund.
ITEMIZED EXPENSES FOR $2000
I apologize! I think you have requested a refund of $2500. And yes, I would require an itemized list for the same to approve the refund.
THAT IT IS NOT AVAILABLE
Dear User, I request you to please read the guidelines and respond accordingly. Otherwise I would be forced to end the conversation.
I CANO'T REQUESTED A REFUND OF $2500
Dear User, As you are not aware of the guidelines. I am forced to end the conversation for now. However you can raise a chat once again for your queries. Good day!