Hi
Hello! Good morning, You're connected to ATA finance department. How may I help you today?
I need reimbursed of hotel expenses
Sure! I'll make request for that, Before that could you please share the total amount of money that you want to be reimbursed?
200 $
Okay! I'll need the snap shot of your receipts? It is mandatory to be shared for verification purposes?
Okay I will give a mail
Amazing! Thank you for the receipts! Firstly, your bills will be verified and after this, your refund will be processed and within 3-4 business days you'll receive the amount. I'd also like to inform you that I've made documented your expenses.
Thank you very much
My pleasure! Could you please share your name and password also?
Carlee Monroe 36298
Alright, Is there anything else I may help you with?
Nothing else Thank you very much Have a great day
Fantastic! I'm glad to help you out. Thank you for contacting us. have a great day ahead.