reporting travel expenses
Hello! Welcome to Finance Department, S&A. I'll do my best to help. May I know your name and the password?
lilly 5454
Sure, Lilly! Could you tell me how many expenses you've incurred?
flights100, hotels100, food200,
Sure, thank you. I would require you to provide me with the receipt. Could you attach it here?
ok
Great! I'be received it. The total amount of your expenses is $400 for travel. Correct?
yes
Great! Please allow me a minute to get this done for you.
ok
Thank you for your patience. I've recorded your expenses on the system and you will hear from the department soon. Would you need anything else?
no
Sure, my pleasure. Thank you for reaching out to us. Good day!