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Employee Reimbursement #531

closed

UAE Trip Expenses

Added by Nitin Jain about 2 months ago. Updated 28 days ago.

Status:
Paid
Priority:
Immediate
Assignee:
Tanvi Nayyar
Start date:
04/21/2026
Due date:
04/24/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2613200000VO
Amount:
439941
Employee ID:
253
Proof Attached:
Yes

Description

Submitting my UAE trip expenses for reimbursement

Files

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1. Buyers Gift - INR 14998.jpg (94.3 KB) 1. Buyers Gift - INR 14998.jpg Nitin Jain, 04/27/2026 12:19 PM
1A. Buyers Gift - AED 2262.15.pdf (151 KB) 1A. Buyers Gift - AED 2262.15.pdf Nitin Jain, 04/27/2026 12:19 PM
3. Food - AED 808.78.pdf (202 KB) 3. Food - AED 808.78.pdf Nitin Jain, 04/27/2026 12:19 PM
2. Taxi - AED 787.pdf (385 KB) 2. Taxi - AED 787.pdf Nitin Jain, 04/27/2026 12:19 PM
4. Buyers Dinner - AED 4969.13.pdf (112 KB) 4. Buyers Dinner - AED 4969.13.pdf Nitin Jain, 04/27/2026 12:19 PM
5. Hotel Accommodation - AED 2058.pdf (61.2 KB) 5. Hotel Accommodation - AED 2058.pdf Nitin Jain, 04/27/2026 12:19 PM
6. Air India Web Booking eTicket (88EFUV) - NITIN.pdf (326 KB) 6. Air India Web Booking eTicket (88EFUV) - NITIN.pdf Nitin Jain, 04/27/2026 12:19 PM
7. Air India Web Booking eTicket (88EFUV) - SUBHASIS.pdf (313 KB) 7. Air India Web Booking eTicket (88EFUV) - SUBHASIS.pdf Nitin Jain, 04/27/2026 12:19 PM
Reimbursement Claim Form.xlsx (13.5 KB) Reimbursement Claim Form.xlsx Nitin Jain, 04/27/2026 12:19 PM
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