reporting travel expenses
Hello there! You've reached Blue fire finance department. Sure! Could you please let me know your name and password?
lilly 2121
Thank you, Lilly. Could you please let me know the amount of expenses you've purchased?
100
Could you please itemize the expenses?
flights25, hotels25, food50,
Awesome! Kindly give me a minute to proceed further.
ok
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?
ok
Is there anything else I may help you with?
no
Great! Thank you for reaching out to us, have an awesome day ahead!