Employee Reimbursement #669: Denmark Business Trip- JDY Supplier Seminar 2026- Vivek Singh - Employee Reimbursement - Redmine

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Employee Reimbursement #669

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Added by Vivek Singh 27 days ago. Updated 19 days ago.

Status:

Accounting Entry Posted

Priority:

Immediate

Assignee:

Start date:

09/14/2026

Due date:

% Done:

70%

Estimated time:

Vertical:

Operations

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

12561

Employee ID:

151

Proof Attached:

Yes

Description

Denmark Business Trip 7th to 12th September- JDY Key supplier Seminar 2026

Files

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Sept Reimbursement Claim Form Vivek Singh.xlsx (12.6 KB) Sept Reimbursement Claim Form Vivek Singh.xlsx		Vivek Singh, 09/14/2026 11:22 AM
Hotel Bill.JPG (61.7 KB) Hotel Bill.JPG		Vivek Singh, 09/14/2026 11:23 AM
Hotel Payment.jpg (22.4 KB) Hotel Payment.jpg		Vivek Singh, 09/14/2026 11:23 AM
Mr. Vivek - Hotel Voucher.pdf (91.8 KB) Mr. Vivek - Hotel Voucher.pdf		Vivek Singh, 09/14/2026 11:23 AM
Home 2 Airport.png (278 KB) Home 2 Airport.png		Vivek Singh, 09/14/2026 11:23 AM
Food Bill.JPG (2.48 MB) Food Bill.JPG		Vivek Singh, 09/14/2026 11:23 AM
5 days roaming pack.png (445 KB) 5 days roaming pack.png		Vivek Singh, 09/14/2026 11:23 AM
Airport 2 Home.jpg (315 KB) Airport 2 Home.jpg		Vivek Singh, 09/14/2026 11:23 AM

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Status changed from Submitted for Manager Approval to Submitted for Func Approval
Assignee changed from Tanvi Nayyar to Pratik Tiwari
% Done changed from 40 to 50