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Employee Reimbursement #102

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Expenses for reimbursement

Added by Nitin Jain 4 months ago. Updated 3 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Start date:
08/19/2025
Due date:
08/19/2025
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
14864
Employee ID:
253
Proof Attached:
Yes

Description

Submitting Expenses


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