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Employee Reimbursement #669

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Denmark Business Trip- JDY Supplier Seminar 2026- Vivek Singh

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

Status:
Accounting Entry Posted
Priority:
Immediate
Assignee:
Swara Sandeep Ghadigaonkar
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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