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

Also available in: Atom PDF