BizOrion 2014 - Expense Reimbursement Template

[Suyog]

Hi team,

Kindly consider enclosed expense input template for BizOrion 2014 expense reimbursement.

Also, kindly -

1) request you to send updated template by 11th March 2014, 11:59 PM

2) note we will intimate expense reimbursement date & time in next communication.

3) share updated template with finan...@jbims.edu

4) note Invoices for reimbursement are required

In case of any query / concern, kindly revert.

Thanks in advance,

Suyog Khale

+91-9967-479-330

On behalf of JBIMS.EXE Finance Team

[Suyog]

[Suyog]

Hi,

For better understanding, I have made some changes in template. 

Kindly consider revised template.

Thanks in advance,

Suyog Khale

[Gopal Mitesh]

Hi Suyog,

Appreciate your efforts for making reimbursement sheet.

Please find all the expense  details & related supporting in attachment.

If you have any concerns please feel free to call 

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Thanks & Regards,
Mitesh Vaya
Contact   :-  +91-9920284741
E-Mail     :-   gopal...@gmail.com

Website  :-   www.hinglajinfotech.in

[Chhaya Sehgal]

suyog congratulations! its an excellent initiative!

this input of yours will become an SOP for the organisation called bizorion!

i see the scales magnifying substantially as the business factory becomes operative.

this foundational work is absolute must for an efficient and transparent functioning of our scalable operations!

all the best,

 

 

 

 

 

 

"Profit is a by-product of work; happiness is its chief product."              – Henry Ford

Chhaya Sehgal

[Suyog]

Thank you ma'm. :)

This is one of the processes that we follow for all the EXE events.

Regards,

Suyog Khale

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[JBIMS Executive Finance]

Thanks Pratik.

I will need to discuss refund of Rs. 550 participation money. But, Rs. 1000 was towards Two Days workshop + Grand Finale, whereas personally I have paid Rs. 500 (Two days Workshop) + Rs. 450 (Grand Finale).

Will communicate what final stand that we are keeping for working team, as that will be standard for every working member.

Regards,

Suyog Khale

On Wed, Mar 12, 2014 at 8:15 PM, Pratik Rathod <pratikr...@jbims.edu> wrote:

PFA
Please communicate with me after the process is over.
Thanks for the cooperation

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[JBIMS Executive Finance]

Dear Team,

All those who need to get their re-imbursements, please come to the college today evening.

Please note that invoices are required for re-imbursements.

In case of any query / concern, kindly revert.

Regards,

Gurunath Pai

9820167168

On behalf of JBIMS.EXE Finance Team

On Tue, Mar 18, 2014 at 10:22 PM, Pratik Rathod <pratikr...@jbims.edu> wrote:

Hi Suyog,

            Please find the revised expense reimbursement sheet from MMS side.

Regards,

Jinkal Jain

Regards,

Pratik Rathod

M.M.S I

Jamnalal Bajaj Institute of Management Studies,

H.T. Parekh Marg,

Churchgate,

Mumbai 400020

On Wed, Mar 12, 2014 at 9:42 AM, Pratik Rathod <pratikr...@jbims.edu> wrote:

Jinkal from MMS had paid participant entry but was only as a core team member towards the end that's why I put that in the excel. Therefore consider it & please do the need full as soon as possible.
Also not to mention the other expenses have been done towards sessions kept & therefore no receipts are available.

[JBIMS Executive Finance]

Dear Team,

Sincere thanks to your patience and support for Bizorion'14. 

A gentle reminder to all of you to collect the reimbursement amount from me the next time you are in college.

Request you to fill the attached reimbursement template by 18th May (end of the day) and send it back only to me.

Kindly be informed that the reimbursement shall be done only if we receive the details by 18th May.

Further, those claiming reimbursements via attached file will have to furnish their expenses bills during collection of reimbursement money from me (without which it can't be reimbursed).

In case of any query / concern, kindly call me.

Regards,
Gurunath Pai
9820167168
On behalf of JBIMS.EXE Finance Team

Subject: Re: BizOrion 2014 - Expense Reimbursement Template
From: JBIMS Executive Finance <finan...@jbims.edu>
To: teambi...@googlegroups.com,

        JBIMS Executive Finance <finan...@jbims.edu>,
        "finance-...@googlegroups.com" <finance-...@googlegroups.com>

Content-Type: multipart/alternative; boundary=089e0160a73c9681bb04f5b5d55c

[JBIMS Executive Finance]

Dear Team,

Ref: Trailing emails

Please note that the reimbursement will be done from 6.30pm - 7.30pm in room no 12 on 26th June'14 i.e. tomorrow.

This is the 2nd and last reminder to all of you to collect the reimbursement amount from me after which the accounts will be closed. Anyone who can't come tomorrow by any reason may contact me by 5pm.

Please note that those claiming reimbursements will have to furnish their expenses bills during collection of reimbursement money from

me (without which it can't be reimbursed).

In case of any query / concern, kindly call me.


Regards,
Gurunath Pai

(9820167168)
(On behalf of JBIMS.Exe Finance Team)

Date: Thu, 15 May 2014 07:01:08 +0530
Message-ID: <CAO8wM9-fV-sJ4p6rO1a6sZRtR_S-cN107=7MMHs8j=UOqQ...@mail.gmail.com>
Subject: Fwd: Delivery Status Notification (Failure)

From: JBIMS Executive Finance <finan...@jbims.edu>
To: teambi...@googlegroups.com,

        "jbim...@googlegroups.com" <jbim...@googlegroups.com>,
        "mentors-...@googlegroups.com" <mentors-...@googlegroups.com>,
        JBIMS Executive Alumni <alumn...@jbims.edu>, alumni-...@googlegroups.com,
        JBIMS Corporate <corpor...@jbims.edu>,
        "corporate...@googlegroups.com" <corporate...@googlegroups.com>
Cc: "finance-...@googlegroups.com" <finance-...@googlegroups.com>
Content-Type: multipart/mixed; boundary=bcaec555503c67e9e304f966409f

[JBIMS Executive Finance]

Dear Team,

Please note that the final reimbursement for Bizorion'14 will be done on 27th September'14 in room no 12 from 8.30 pm - 9.30 pm. 

This is the final reminder to all of you to collect the reimbursement amount from me.


Kindly note that those claiming reimbursements will have to furnish their expenses bills during collection of reimbursement money from me.

In case of any query / concern, kindly call me.

Regards,
Gurunath Pai
(9820167168)
(On behalf of JBIMS.Exe Finance Team)

From: JBIMS Executive Finance <finan...@jbims.edu>
To: teambi...@googlegroups.com,
        "jbim...@googlegroups.com" <jbim...@googlegroups.com>,
        "mentors-...@googlegroups.com" <mentors-...@googlegroups.com>,
        JBIMS Executive Alumni <alumn...@jbims.edu>, alumni-...@googlegroups.com,
        JBIMS Corporate <corpor...@jbims.edu>,
        "corporate...@googlegroups.com" <corporate...@googlegroups.com>

Cc: "finance-...@googlegroups.com" <finance-...@googlegroups.com>, jbex...@googlegroups.com
Content-Type: multipart/alternative; boundary=001a11c2a3c64ce29004fca7400f

Dear Team,

*Ref: *Trailing emails

Please note that the reimbursement will be done from 6.30pm - 7.30pm in
room no 12 on 26th June'14 i.e. tomorrow.

This is the 2nd and last reminder to all of you to collect the
reimbursement amount from me after which the accounts will be closed.
Anyone who can't come tomorrow by any reason may contact me by 5pm.

Please note that those claiming reimbursements will have to furnish their
expenses bills during collection of reimbursement money from
me (without which it can't be reimbursed).

In case of any query / concern, kindly call me.


Regards,
Gurunath Pai
(9820167168)
(On behalf of JBIMS.Exe Finance Team)

From: JBIMS Executive Finance <finan...@jbims.edu>
To: teambi...@googlegroups.com,
        "jbim...@googlegroups.com" <jbim...@googlegroups.com>,
        "mentors-...@googlegroups.com" <
mentors-...@googlegroups.com>,
        JBIMS Executive Alumni <alumn...@jbims.edu>,
alumni-...@googlegroups.com,
        JBIMS Corporate <corpor...@jbims.edu>,
        "corporate...@googlegroups.com" <
corporate...@googlegroups.com>
Cc: "finance-...@googlegroups.com" <finance-...@googlegroups.com>
Content-Type: multipart/mixed; boundary=bcaec555503c67e9e304f966409f

Dear Team,

Sincere thanks to your patience and support for Bizorion'14.

A gentle reminder to all of you to collect the reimbursement amount from me
the next time you are in college.


Request you to fill the attached reimbursement template by 18th May (end of
the day) and send it back only to me.

Kindly be informed that the reimbursement shall be done only if we receive
the details by 18th May.

Further, those claiming reimbursements via attached file will have to
furnish their expenses bills during collection of reimbursement money from

----- Message truncated -----

[Ritesh Bafna]

Can you share the pending names and possible amount. So we can reach out to them.

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[Chhaya Sehgal]

guru, can u pl share the details as identified by ritesh?

 

 

 

 

 

 

"Profit is a by-product of work; happiness is its chief product."              – Henry Ford

Chhaya Sehgal

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[Gurunath Pai]

Dear folks,

The names and pending amount of the people as per the data that I have are as below.

Shraddha Parab - Rs 1190, Jinkal Jain - Rs 550, Nihar Thaker - Rs 72

If anyone else is remaining for reimbursement in the groups that have been marked in this email, please let me know.

Please note again that the re-imbursement will be done in room no 12 tomorrow between 8.30 pm to 9.30 pm.

Kindly note that those claiming reimbursements will have to furnish their expenses bills during collection of reimbursement money from me.

Please call me on 9820167168 if you have any queries.

Gurunath Pai

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