Project

General

Profile

Actions

Employee Reimbursement #440

closed

dubai official trip expense

Added by Subhasis Ghosh about 1 month ago. Updated 18 days ago.

Status:
Paid
Priority:
Normal
Start date:
02/22/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2606800005FC
Amount:
4765
Employee ID:
378
Proof Attached:
Yes

Files

Reimbursement Claim Form (personal card - dubai).xlsx (12.5 KB) Reimbursement Claim Form (personal card - dubai).xlsx dubai expense summary in aed Subhasis Ghosh, 02/22/2026 03:00 PM
Dubai taxi - personal card.pdf (187 KB) Dubai taxi - personal card.pdf proof Subhasis Ghosh, 02/22/2026 03:03 PM
Actions

Also available in: Atom PDF