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Employee Reimbursement #559

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UK Trip Expenses

Added by Anjana Odedra 18 days ago. Updated 8 days ago.

Status:
Accounting Entry Posted
Priority:
Immediate
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
04/19/2026
Due date:
05/09/2026 (34 days late)
% Done:

70%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
183075
Employee ID:
252
Proof Attached:
Yes

Description

Submitting UK Trip Expenses for reimbursement

Files

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Reimbursement Claim Form.xlsx (13.6 KB) Reimbursement Claim Form.xlsx Anjana Odedra, 05/25/2026 06:54 AM
8. Train Ticket - GBP 222.10.pdf (68.6 KB) 8. Train Ticket - GBP 222.10.pdf Anjana Odedra, 05/25/2026 06:54 AM
7. Petrol - GBP 60.00.pdf (104 KB) 7. Petrol - GBP 60.00.pdf Anjana Odedra, 05/25/2026 06:54 AM
6. Flight Change Fee - Rs.14160.pdf (123 KB) 6. Flight Change Fee - Rs.14160.pdf Anjana Odedra, 05/25/2026 06:54 AM
4. Parking - GBP 6.90.pdf (171 KB) 4. Parking - GBP 6.90.pdf Anjana Odedra, 05/25/2026 06:54 AM
5. Food - GBP 309.78.pdf (1.51 MB) 5. Food - GBP 309.78.pdf Anjana Odedra, 05/25/2026 06:54 AM
3. Taxi - GBP 153.53.pdf (2.19 MB) 3. Taxi - GBP 153.53.pdf Anjana Odedra, 05/25/2026 06:54 AM
2. Sample - GBP 456.30.pdf (489 KB) 2. Sample - GBP 456.30.pdf Anjana Odedra, 05/25/2026 06:54 AM
1. Food - INR 4594.00.pdf (156 KB) 1. Food - INR 4594.00.pdf Anjana Odedra, 05/25/2026 06:54 AM
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