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Employee Reimbursement #408

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UK & Spain Trip Expenses

Added by Nitin Jain 6 days ago.

Status:
New
Priority:
Immediate
Assignee:
Tanvi Nayyar
Start date:
01/14/2026
Due date:
01/16/2026 (26 days late)
% Done:

0%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
1183128
Employee ID:
253
Proof Attached:
Yes

Description

Submitting UK & Spain Business Trip Expenses for reimbursement

Files

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2. Taxi GBP 31.50.jpeg (60.2 KB) 2. Taxi GBP 31.50.jpeg Nitin Jain, 02/05/2026 12:17 PM
3. Hotel Accommodation - GBP 1713.82.pdf (300 KB) 3. Hotel Accommodation - GBP 1713.82.pdf Nitin Jain, 02/05/2026 12:17 PM
1. Food - GBP 1666.81.pdf (3.39 MB) 1. Food - GBP 1666.81.pdf Nitin Jain, 02/05/2026 12:17 PM
5. Flight Ticket.pdf (1.83 MB) 5. Flight Ticket.pdf Nitin Jain, 02/05/2026 12:17 PM
4. Food - EUR 2282.25.pdf (2.26 MB) 4. Food - EUR 2282.25.pdf Nitin Jain, 02/05/2026 12:17 PM
6. Flight Ticket.pdf (64.6 KB) 6. Flight Ticket.pdf Nitin Jain, 02/05/2026 12:17 PM
7. Uber & Bolt Taxi.pdf (220 KB) 7. Uber & Bolt Taxi.pdf Nitin Jain, 02/05/2026 12:17 PM
Reimbursement Claim Form.xlsx (13.4 KB) Reimbursement Claim Form.xlsx Nitin Jain, 02/05/2026 12:17 PM

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