hi
Hello there! You've reached Blue fire Finance department, how may I help you today?
i need travel ticket toreimbursement the same
I'll be happy to assist you in this regards, may I know your name and the password please?
vicky and passeord is vickyp
Thank you, Vicky. May I know the amount of expenses you've purchased please?
travel  amount is 50$, food  amount is 20$ and room  amount is 60$
For the verification, I'd request you to provide me the snapshot of the receipt or attach the receipt to our mail id bluefire@hotmail.com.
ok
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?
ok thanks
You're most welcome, would there be anything else I could 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!