Project

General

Profile

Actions
Copy link

Employee Reimbursement #615

open

Visit Bhopal and Delhi continue

Added by Ankur Jain 16 days ago. Updated 5 days ago.

Status:
On hold
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
05/27/2026
Due date:
06/17/2026 (42 days late)
% Done:

50%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
30724
Employee ID:
CSD009
Proof Attached:
Yes

Description

Visit Bhopal and Delhi for project follow up

Files

Download all files
bhopal 15_06_26 food bill.pdf (115 KB) bhopal 15_06_26 food bill.pdf Ankur Jain, 07/14/2026 05:35 AM
1781701331 - 75.00 To Mrs NISHA GODRE BALMIK on Google Pay.png (122 KB) 1781701331 - 75.00 To Mrs NISHA GODRE BALMIK on Google Pay.png Ankur Jain, 07/14/2026 05:35 AM
bhopal bill 27_05_26 to 29_05_26.pdf (545 KB) bhopal bill 27_05_26 to 29_05_26.pdf Ankur Jain, 07/14/2026 05:35 AM
Reimbursement Claim Form 27 May 26 to 17 june 26.xlsx (14.1 KB) Reimbursement Claim Form 27 May 26 to 17 june 26.xlsx Ankur Jain, 07/14/2026 05:35 AM
delhi bills 01_06_26 to 07_06_26.pdf (2.61 MB) delhi bills 01_06_26 to 07_06_26.pdf Ankur Jain, 07/14/2026 05:35 AM
Actions
Copy link
 #1

Updated by Tanvi Nayyar 5 days ago

  • Status changed from New to On hold
  • % Done changed from 0 to 50
Actions
Copy link

Also available in: Atom PDF