HII
Hello there! You've reached Linux Finance department, how may I help you today?
I NEED REIMBURSED MY EXPENSES
For sure! Could you please let me know your name and the password?
VINAYAG AND 8135
Thank you! Could you please let me know the amount of expenses purchased?
$130.00
Awesome! Could you please itemize the expenses?
FOR HOTEL FOODS $50.00 AND FLIGHT CHARGE $80.00
Perfect! 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.
SURE
Thank you for the immediate response, kindly allow me a moment while I proceed further.
YEAH SURE
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?
HMM OKAY THANK YOU SO MUCH
You're most welcome, is there anything else I may help you with?
NO THANKS
It's a pleasure assisting you, thank you for reaching out to us. Have an awesome day ahead.