HI
Good morning! You've reached Blue Stone customer support for Finance department. How may I assist you today?
I WANT TO REIMBURSE MY TRAVEL EXPENSES.
Thank you for choosing Blue Stone for you service, I'll surely help you with this. Could you please help me with your name and password?
ITS DIANA MILL, P/W IS 8556F9G6
Awesome! May I know the total  expenses you've incurred?
$665
Well, I see that the amount is above $100. Could you please name the things you've purchased?
FLIGHT-300, HOTEL-200, FOOD-165
Perfect! Thank you for the response. Please allow me a moment, while I get this done for you.
OK
Fantastic! I've recorded the total expense in your account amounting $665 i.e, $200 was spent for stay at hotel, flight charges  $300 and $165 for food. And, the reimbursement of the same amount  will reflect in your account with 2-3 business days. Is that fine with you?
FINE
Great! Let me know if there would be anything more I could do for you.
THATS ALL
Wonderful! Thank you for reaching out to us, we are always here to help you. Have a nice day!