HI I NEED REIMBURESED MY EXPENSES
Hello there! You've reached Blue fire Finance department. For sure, may I know your name and password please?
SRI AND 8352
Thank you! Could you please let me know the amount of expenses you've purchased?
$130.00
Could you please itemize the expenses?
FOR HOTEL FOOD $50.00 AND FLIGHT CHARGES $80.00
Perfect! Could you please provide me the snapshot of the receipt?
OKAY SURE
Thank you for immediate response, kindly give me a minute to proceed further.
OKAY
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?
YEAH OKAY FOR ME
I'm glad that was helpful, would there be anything else I may help you with?
NO THANKS
Thank you for reaching out to us, please feel free to reach out to us for further concerns. Have a great day ahead!