Project

General

Profile

Actions
Copy link

Employee Reimbursement #389

open

Trip to Bhuvneshwar for monthly Review meeting with Client - Part 2

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:
3247
Employee ID:
190
Proof Attached:
Yes

Description

Trip to Bhuvneshwar for monthly Review meeting with Client - Part 2

Files

Download all files
CAB_RECEIPT_RD17672584755885073.pdf (44.4 KB) CAB_RECEIPT_RD17672584755885073.pdf Abhishek Yugal, 01/28/2026 06:35 AM
ReimbursementClaimForm_Bhubneshwar_01.01.26-03.01.26_Part2.xlsx (12.6 KB) ReimbursementClaimForm_Bhubneshwar_01.01.26-03.01.26_Part2.xlsx Abhishek Yugal, 01/28/2026 06:35 AM
HotelToAiportUber.pdf (523 KB) HotelToAiportUber.pdf Abhishek Yugal, 01/28/2026 06:35 AM
Actions
Copy link
 #1

Updated by Tanvi Nayyar 15 days ago

  • Status changed from New to Submitted for Manager Approval
  • % Done changed from 0 to 40
Actions
Copy link
 #2

Updated by Tanvi Nayyar 15 days ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • % Done changed from 40 to 50
Actions
Copy link
 #3

Updated by Pratik Tiwari 6 days ago

  • Status changed from Submitted for Func Approval to Approved
  • % Done changed from 50 to 60
Actions
Copy link
 #4

Updated by Pratik Tiwari 6 days ago

  • Assignee changed from Pratik Tiwari to Divleen Kaur Uppal
Actions
Copy link

Also available in: Atom PDF