Employee Reimbursement #408: UK & Spain Trip Expenses - Employee Reimbursement - Redmine

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Employee Reimbursement #408

closed

Added by Nitin Jain 4 months ago. Updated 4 months ago.

Status:

Paid

Priority:

Immediate

Assignee:

Start date:

01/14/2026

Due date:

01/16/2026

% Done:

100%

Estimated time:

Vertical:

Sourcing

Cost Center:

Noida

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

106992

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
Reimbursement Claim Form (6).xlsx (13.5 KB) Reimbursement Claim Form (6).xlsx		Tanvi Nayyar, 02/13/2026 08:37 AM
1. Food - GBP 1866.81.pdf (3.39 MB) 1. Food - GBP 1866.81.pdf		Tanvi Nayyar, 02/13/2026 08:37 AM

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File 1. Food - GBP 1866.81.pdf 1. Food - GBP 1866.81.pdf added
File Reimbursement Claim Form (6).xlsx Reimbursement Claim Form (6).xlsx added
Status changed from New to Submitted for Manager Approval
Assignee changed from Tanvi Nayyar to Pratik Tiwari
% Done changed from 0 to 40
Amount changed from 1183128 to 1106992