hi
Hello! Good morning, You're connected to ATA finance department. How may I help you today?
travel that i need reimbursed
I'm sorry? I didn't understand your query? You mean you want to request for refund of your travel expenses?
i are reporting travel expenses
Alright, I'll surely make a record of your expenses. May I know your name and password please?
ajith 325481
Thank you for sharing your details, May I know the total amount of expenses incurred?
$ 13
I have made a record of your expenses and also processed the refund, I can assure you that within three business days the amount will be credited to your salary account.
ok
Okay! Is there anything else I may help you with?
no thanks
Fantastic! I'm glad to help you out. Thank you for contacting us. have a great day ahead.