Hello Charlie, Good Morning.
Hello! Welcome to Finance Department, ACS. How may I help you today?
I would like to get my travel expense reimbursement. Can you help me Charlie?
Sure, I'll be glad to assist you in this regards. Please may I know your name and the password?
My name is David Billa and my password is Billlla863.
Sure. Glad to meet you, David! Could you share with me the total amount of expenses you've incurred?
My total amount of expense is $120.
Sure, now could you share the detailed list of your expenses? Like how muhc you've spent on each item/
Tickets and meals only i used.
Okay. Could you tell me how much for tickets and how much for meals?
Ticket amount $80 and meals amount $40.
Sure, thanks. Lastly, could you attach the receipts here?
Sure, Here I attached my expense bill screenshot.
Sure, I really appreciate your help and patience. Please allow me a minute to record your expenses on the system.
Sure, Please take your own time Charlie.
Thank you for your patience. I've recorded your expenses and the team will contact you soon. Would there be anything else that I could help you with?
How many business days it will take?
Sure, typically it will take 2 business days for the reimbursement process. How else can I help you please?
Thanks for your response Charlie. That's all.
Sure, thank you for reaching out to us. It was great assisting you. Have a great day!