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Employee Reimbursement #625

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Denmark Visa- September Seminar- JDY

Added by Vivek Singh 3 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
Immediate
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
07/27/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2622200004W
Amount:
19320
Employee ID:
151
Proof Attached:
Yes

Description

Visa charges & travel expenses related to Denmark Visa- needed for September 9 JDY key supplier meeting

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Denmark Visa Fees Payment.png (73 KB) Denmark Visa Fees Payment.png Vivek Singh, 07/27/2026 02:20 PM
Home to Janpath.png (204 KB) Home to Janpath.png Vivek Singh, 07/27/2026 02:21 PM
Travel Insurance Cost.png (399 KB) Travel Insurance Cost.png Vivek Singh, 07/27/2026 02:21 PM
janpath to Office.png (326 KB) janpath to Office.png Vivek Singh, 07/27/2026 02:21 PM
Travel Insurance Payment.jpeg (258 KB) Travel Insurance Payment.jpeg Vivek Singh, 07/27/2026 02:21 PM
VFS Apointment plus Agent service fee bill.jpg (119 KB) VFS Apointment plus Agent service fee bill.jpg Vivek Singh, 07/27/2026 02:21 PM
VFS docs printout bill.JPG (845 KB) VFS docs printout bill.JPG Vivek Singh, 07/27/2026 02:21 PM
VFS Courier Charges.jpg (2.7 MB) VFS Courier Charges.jpg Vivek Singh, 07/27/2026 02:21 PM
July Reimbursement Claim Form Vivek Singh.xlsx (12.6 KB) July Reimbursement Claim Form Vivek Singh.xlsx Vivek Singh, 07/27/2026 02:21 PM
Visa Fees Receipt in Euro.PDF (1.96 MB) Visa Fees Receipt in Euro.PDF Vivek Singh, 07/27/2026 02:21 PM
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