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Employee Reimbursement #275

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UK Trip Expenses Reibursement

Added by Anjana Odedra about 1 month ago. Updated 26 days ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
09/16/2025
Due date:
09/24/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
96388
Employee ID:
252
Proof Attached:
Yes

Description

Submitting UK Trip expenses

Files

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Reimbursement Claim Form.xlsx (13.6 KB) Reimbursement Claim Form.xlsx Anjana Odedra, 11/14/2025 07:02 AM
2. Taxi - GBP 415.pdf (238 KB) 2. Taxi - GBP 415.pdf Anjana Odedra, 11/14/2025 07:05 AM
1. Food - GBP 132.36.jpg (468 KB) 1. Food - GBP 132.36.jpg Anjana Odedra, 11/14/2025 07:05 AM
3. Train Ticket - GBP 101.59.pdf (417 KB) 3. Train Ticket - GBP 101.59.pdf Anjana Odedra, 11/14/2025 07:05 AM
Reimbursement Claim Form - Anjana.xlsx (13.3 KB) Reimbursement Claim Form - Anjana.xlsx Tanvi Nayyar, 11/15/2025 05:38 AM
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