Project

General

Profile

Actions
Copy link

Employee Reimbursement #391

open

Expenses related to Dhaka trip from 19th January to 23rd January

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:
9023
Employee ID:
190
Proof Attached:
Yes

Description

Meeting with Swisscontact and others

Files

Download all files
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
Copy link

Also available in: Atom PDF