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Employee Reimbursement #533

closed

Travel- Delhi To Denmark- Buyers Meeting 28.04.26

Added by Vivek Singh about 1 month ago. Updated 28 days ago.

Status:
Paid
Priority:
Immediate
Assignee:
Tanvi Nayyar
Start date:
05/01/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
261330000560
Amount:
9321
Employee ID:
151
Proof Attached:
Yes

Description

Includes - NehruPlace Visit for fabric sourcing before Travel to Denmark for High Summer meeting with buyers in their office.

Files

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Home to NehruPlace.jpg (596 KB) Home to NehruPlace.jpg Vivek Singh, 05/01/2026 04:21 AM
NehruPlace to Office.jpg (707 KB) NehruPlace to Office.jpg Vivek Singh, 05/01/2026 04:21 AM
Home to Airport.jpg (527 KB) Home to Airport.jpg Vivek Singh, 05/01/2026 04:22 AM
Food Delhi.jpg (2.48 MB) Food Delhi.jpg Vivek Singh, 05/01/2026 04:22 AM
Food Zurich 1.jpg (1.73 MB) Food Zurich 1.jpg Vivek Singh, 05/01/2026 04:22 AM
Food Zurich 1 INR.jpeg (86.7 KB) Food Zurich 1 INR.jpeg Vivek Singh, 05/01/2026 04:22 AM
Food Zurich 2.jpg (1.87 MB) Food Zurich 2.jpg Vivek Singh, 05/01/2026 04:22 AM
Food Zurich 2 INR.jpeg (110 KB) Food Zurich 2 INR.jpeg Vivek Singh, 05/01/2026 04:22 AM
Airport to Home.jpg (746 KB) Airport to Home.jpg Vivek Singh, 05/01/2026 04:23 AM
Vivek Singh May_26 Reimbursement Claim Form.xlsx (12.3 KB) Vivek Singh May_26 Reimbursement Claim Form.xlsx Vivek Singh, 05/01/2026 04:23 AM
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