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Employee Reimbursement #388

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Trip to Bhuvneshwar for monthly Review meeting with Client - Part 1

Added by Abhishek Yugal 15 days ago. Updated 6 days ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
01/28/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
9594
Employee ID:
190
Proof Attached:
Yes

Description

Trip to Bhuvneshwar for monthly Review meeting with Client - Part 1

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ReimbursementClaimForm_Bhubneshwar_01.01.26-03.01.26.xlsx (12.6 KB) ReimbursementClaimForm_Bhubneshwar_01.01.26-03.01.26.xlsx Abhishek Yugal, 01/28/2026 06:22 AM
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