hi
Hello! Good morning, You've connected to the finance department of GTA city. How may I assist you today?
I want to reimburse my expenses
Sure! I'll help you out, Don't worry. May I know your expenditure details?
Yes, the total expenditure is $540 which includes flight charge and food. I gave you my expenditure details and i want you to process for reimbursement. Can you help me please.
Definitely! I'd love to help you out. Could you please give me the breakdown of the expenses?
Flight charge $300 for food $240
Perfect! Thank you for being patient. may I know your name and password please?
Peter and password is petehill0808
Thank you for being so patient peter! Good news! Your refund request has been accepted and the amount will reflect in your bank account within two to three business days.
Okay thank you for help. That's all i want.Have a great day ahead.
Thank you for contacting us in this regards. I'm glad that I could resolve your query. Have a great day ahead! :)