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Employee Reimbursement #283

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UAE Trip Expenses Reimbursement

Added by Nitin Jain 30 days ago. Updated 12 days ago.

Status:
Paid
Priority:
Immediate
Assignee:
Tanvi Nayyar
Start date:
10/27/2025
Due date:
11/13/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
11131233-d07c-11f0-a 181-880dc0a86ed0
Amount:
373978
Employee ID:
253
Proof Attached:
Yes

Description

Submitting UAE Trip expenses reimbursement

Files

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1. Food.pdf (213 KB) 1. Food.pdf Nitin Jain, 11/17/2025 11:24 AM
3. Taxi - AED 826.50.pdf (461 KB) 3. Taxi - AED 826.50.pdf Nitin Jain, 11/17/2025 11:24 AM
2. Buyer_s Gift.pdf (284 KB) 2. Buyer_s Gift.pdf Nitin Jain, 11/17/2025 11:24 AM
4. Dusit Thani Dubai - Hotel Accommodation.pdf (96.8 KB) 4. Dusit Thani Dubai - Hotel Accommodation.pdf Nitin Jain, 11/17/2025 11:24 AM
5. Air India Web Booking eTicket (7QVRSJ) - NITIN.pdf (319 KB) 5. Air India Web Booking eTicket (7QVRSJ) - NITIN.pdf Nitin Jain, 11/17/2025 11:24 AM
Reimbursement Claim Form.xlsx (12.7 KB) Reimbursement Claim Form.xlsx Nitin Jain, 11/17/2025 11:24 AM
Reimbursement Claim Form-NT.xlsx (13.1 KB) Reimbursement Claim Form-NT.xlsx Tanvi Nayyar, 11/20/2025 10:22 AM
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