Employee Reimbursement #579: TRAVEL EXPENSES- MUMBAI & DELHI (BUSINESS TRIP)2-6 JUNE'26 - Employee Reimbursement - Redmine

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Employee Reimbursement #579

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Status:

New

Priority:

Immediate

Assignee:

Start date:

06/08/2026

Due date:

% Done:

Estimated time:

Vertical:

Operations

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

5405

Employee ID:

151

Proof Attached:

Yes

Description

TRAVEL TO MUMBAI FOR BESTSELLER MEETING & NEHRU PLACE TRAVEL FOR FABRIC PURCHASE

Files

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bills 2-6 june Vivek.pdf (2.55 MB) bills 2-6 june Vivek.pdf		Vivek Singh, 06/08/2026 03:37 AM
Reimbursement Claim Form 2-6 june_26 Vivek 151.xlsx (12.7 KB) Reimbursement Claim Form 2-6 june_26 Vivek 151.xlsx		Vivek Singh, 06/08/2026 03:38 AM

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