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Employee Reimbursement #289

closed

UK Trip Expenses

Added by Anjana Odedra 23 days ago. Updated 12 days ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
11/15/2025
Due date:
11/23/2025
% 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:
298125
Employee ID:
252
Proof Attached:
Yes

Description

Submitting UK Trip expenses for reimbursement

Files

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Air India Web Booking eTicket (78RE5E) - ANJANA RANAMAL.pdf (319 KB) Air India Web Booking eTicket (78RE5E) - ANJANA RANAMAL.pdf Anjana Odedra, 11/24/2025 10:14 AM
Food - GBP 227.09.pdf (780 KB) Food - GBP 227.09.pdf Anjana Odedra, 11/24/2025 10:14 AM
Reimbursement Claim Form.xlsx (13.4 KB) Reimbursement Claim Form.xlsx Anjana Odedra, 11/24/2025 10:14 AM
Hotel London Feltham GBP 65.99.pdf (766 KB) Hotel London Feltham GBP 65.99.pdf Anjana Odedra, 11/24/2025 10:14 AM
Taxi - GBP 514.23.pdf (1.95 MB) Taxi - GBP 514.23.pdf Anjana Odedra, 11/24/2025 10:14 AM
Reimbursement Claim Form - Revised.xlsx (13.4 KB) Reimbursement Claim Form - Revised.xlsx Anjana Odedra, 11/25/2025 10:12 AM
Food - GBP 267.25 - Revised.pdf (835 KB) Food - GBP 267.25 - Revised.pdf Anjana Odedra, 11/25/2025 10:12 AM
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