report travel expenses
Hello there! You've reached Blue fire finance department. I'll do that for you, may I know your name and the password please?
lilly 2121
Thank you! Could you please let me know the amount of expenses incurred?
100
Could you please itemize the expenses?
flights25, hotels25, food50,
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
Would there be anything else I may help you with?