Employee Reimbursement #391: Expenses related to Dhaka trip from 19th January to 23rd January - Employee Reimbursement - Redmine

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Employee Reimbursement #391

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

Status:

Approved

Priority:

Normal

Assignee:

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:

9023

Employee ID:

190

Proof Attached:

Yes

Description

Meeting with Swisscontact and others

Files

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ReimbursementClaimForm_Dhaka_19.01.26-23.01.26.xlsx (12.7 KB) ReimbursementClaimForm_Dhaka_19.01.26-23.01.26.xlsx		Abhishek Yugal, 01/28/2026 07:04 AM
HomeTorAirportUber.pdf (501 KB) HomeTorAirportUber.pdf		Abhishek Yugal, 01/28/2026 07:04 AM
WhatsApp Image 2026-01-28 at 12.12.44.jpeg (104 KB) WhatsApp Image 2026-01-28 at 12.12.44.jpeg		Abhishek Yugal, 01/28/2026 07:04 AM
WhatsApp Image 2026-01-28 at 12.13.49.jpeg (104 KB) WhatsApp Image 2026-01-28 at 12.13.49.jpeg		Abhishek Yugal, 01/28/2026 07:04 AM
WhatsApp Image 2026-01-28 at 12.21.54.jpeg (111 KB) WhatsApp Image 2026-01-28 at 12.21.54.jpeg		Abhishek Yugal, 01/28/2026 07:04 AM
WhatsApp Image 2026-01-28 at 12.21.09.jpeg (101 KB) WhatsApp Image 2026-01-28 at 12.21.09.jpeg		Abhishek Yugal, 01/28/2026 07:04 AM
WhatsApp Image 2026-01-28 at 12.25.11.jpeg (96.2 KB) WhatsApp Image 2026-01-28 at 12.25.11.jpeg		Abhishek Yugal, 01/28/2026 07:04 AM
WhatsApp Image 2026-01-28 at 12.31.32.jpeg (98.9 KB) WhatsApp Image 2026-01-28 at 12.31.32.jpeg		Abhishek Yugal, 01/28/2026 07:04 AM
ReimbursementClaimForm_Dhaka_19.01.26-23.01.26.xlsx (12.7 KB) ReimbursementClaimForm_Dhaka_19.01.26-23.01.26.xlsx		Tanvi Nayyar, 01/31/2026 03:02 PM

Actions

File ReimbursementClaimForm_Dhaka_19.01.26-23.01.26.xlsx ReimbursementClaimForm_Dhaka_19.01.26-23.01.26.xlsx added
Status changed from New to Submitted for Manager Approval
% Done changed from 0 to 40
Amount changed from 7868 to 9023