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Employee Reimbursement #138

closed

Sourcing expenses reimbursement

Added by Rajesh Kumar 3 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
Immediate
Assignee:
Tanvi Nayyar
Start date:
08/01/2025
Due date:
08/31/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2529100001BL (File No.)
Amount:
623866
Employee ID:
286
Proof Attached:
Yes

Description

Submitting the sourcing expenses for reimbursement

Files

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aug-2.pdf (3.98 MB) aug-2.pdf Rajesh Kumar, 09/05/2025 06:26 AM
aug-1.pdf (4.25 MB) aug-1.pdf Rajesh Kumar, 09/05/2025 06:26 AM
sampling Exp.pdf (4.64 MB) sampling Exp.pdf Rajesh Kumar, 09/05/2025 06:26 AM
aug-5.pdf (4.11 MB) aug-5.pdf Rajesh Kumar, 09/05/2025 06:26 AM
aug-4.pdf (3.6 MB) aug-4.pdf Rajesh Kumar, 09/05/2025 06:26 AM
aug-3.pdf (4.39 MB) aug-3.pdf Rajesh Kumar, 09/05/2025 06:26 AM
aug office.pdf (2.05 MB) aug office.pdf Rajesh Kumar, 09/05/2025 06:27 AM
Reimbursement Claim Form (3).xlsx (11.9 KB) Reimbursement Claim Form (3).xlsx Rajesh Kumar, 09/10/2025 07:54 AM
20250912173251.pdf (1.03 MB) 20250912173251.pdf Rajesh Kumar, 09/12/2025 12:05 PM
office Exp....pdf (1.86 MB) office Exp....pdf Rajesh Kumar, 09/18/2025 09:17 AM
Reimbursement Claim Form (4).xlsx (12.5 KB) Reimbursement Claim Form (4).xlsx Rajesh Kumar, 09/18/2025 09:17 AM
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