Hello! Good morning! You've reached to ATA finance department. How may I help you today?
i need travel ticket toreimbursement the same
I apologize! I didn't understand your query. Could you please help me with the correct query?
i want to reimbursement my travel ticket, food room
Could you please help me with the correct query?
i want to reimbursement my travel ticket, food and  room rental
Could you please help me with the correct query? Are we connected?
i want to reimbursement my travel ticket, food and  room rental expenses
Definitely I'll make a record of your expenses. May I know your name and your password please?
prathi and prathik
Thank you for sharing your details. May I know the total amount that you've spent and the snap shot of the receipts?
travel  amount 50$, food amount 20$ and room  amount 60$
Thank you for sharing it. I've recorded your expenses report, My team will verify and process your refund request and I can ensure you that within three business days the amount will reflect in your salary account.
ok thanks
My pleasure! Would there be anything else I may help you with?
no thanks
Fantastic! Thank you for contacting us in this regards! It was my pleasure assisting you. Have a great day ahead!