report travel expences
Hello! Thank you for connecting to AIM Financial department! I'll make a report of your travel expenses, could you help me out with your full name and your account password?
lily 625112
Perfect! Could you also let me know the amount of expenses to be reimbursed into your account?
200
Should I confirm that you're referring to $200?
ok
Thank you for the confirmation! Also, could you please send an attachment of your receipt to aimservicesfin@gmail.com email address?
attached
Thank you! I've received your attachment, could you please allow me a moment while I go ahead and reimburse your amount?
ok
I highly appreciate your patience, I'd like to inform you that I've successfully reimbursed your expense amount of $200 which will be reflected in your account in the next 2 business days.
ok
Would there be anything else I may assist you with?
no
Awesome! Thanks for reaching out to us, hope you'll have a great day ahead!