Hi
Good morning! You've reached Blue Stone customer support for Finance department. How may I assist you today?
I'm here to claim my reimbursement
Definitely! I'd be glad to help you get that. I must say you are at the right  place for that. Could you please help me with your name and the password?
Mithun / JUni25U
Alright! May I now know the total expense you've incurred for the reimbursement?
Jusy $326 *Just
Alright! I'd request you to please help me with the breakdown amount of each item were the amount was spent and also the receipt tp be attached as the expense is above $100.
Sure, herewith i have attached my 2 days stay of hotel bill worth $300 & travel expenses of $26
Thank you Mr. Mithun for the details. Could you please allow me a minute or two, while I get back to you with the report?
Sure, please take your own time. I'm waiting here.
Fantastic! I've recorded the total expense in your account amounting $326 were $300 was spent for stay at hotel for 3 days and $26 for travelling. The reimbursement of the same amount  will reflect in your account with 2-3 business days. Is that fine with you?
That's all the help require now, thanks for your awesome help. good day to you!
You're welcome! Thank you for reaching Blue Stone,  we are always here to help you. Goodbye!