reporting travel expenses
Hello! Thank you for connecting to AIM Financial services. I'll be glad to record your travel expenses and reimburse the amount. May I know your name and the account password?
flights100, hotels100, food100,
I'm sorry but could you also please provide me your name and the account password?
killy 4545
Thank you! Also, should I confirm your expenses as $100 for flights, $100 for hotels and $100 for food?
ok
Thank you for the confirmation. Please allow me a moment while I go ahead and reimburse the amount.
ok
I highly appreciate your patience, I'd like to inform you that your reimbursement amount has been processed and the amount will reflect in your account in the next 2 business days.
ok
Would there be anything else I may assist you with?
no
Awesome! Thank you for reaching out to us, hope you'll have a great day ahead!