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Employee Reimbursement #112

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Travel Reimbursement - Odisha

Added by Rahul Kumar 4 months ago. Updated 3 months ago.

Status:
Paid
Priority:
Immediate
Assignee:
Start date:
06/16/2025
Due date:
06/20/2025
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
8513
Employee ID:
422
Proof Attached:
Yes

Description

Mobilization of candidates for Epic Group/ Trimetro Garments India Pvt. Ltd.


Files

Reimbursement Claim Form.xlsx (13.1 KB) Reimbursement Claim Form.xlsx Rahul Kumar, 08/21/2025 11:40 AM
Bills 16-Jun-25.pdf (335 KB) Bills 16-Jun-25.pdf Rahul Kumar, 08/21/2025 11:43 AM
Bills 17-Jun-25.pdf (436 KB) Bills 17-Jun-25.pdf Rahul Kumar, 08/21/2025 11:43 AM
Bill 19-Jun-25.jpeg (49.8 KB) Bill 19-Jun-25.jpeg Rahul Kumar, 08/21/2025 11:43 AM
Bills 20-Jun-25.pdf (418 KB) Bills 20-Jun-25.pdf Rahul Kumar, 08/21/2025 11:43 AM
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