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Employee Reimbursement #142

closed

Expenses in Project City, Bhubaneswar

Added by Jaitri Bharati 3 months ago. Updated 3 months ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2526300000CO - HSBC File No.
Amount:
10624
Employee ID:
474
Proof Attached:
Yes

Description

Expenses in Project City, Bhubaneswar

Files

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Reimbursement Claim Form (JAITRI BHARATI) (1).xlsx (20.5 KB) Reimbursement Claim Form (JAITRI BHARATI) (1).xlsx Reimbursement Claim Form Excel Jaitri Bharati, 09/08/2025 05:54 PM
Reimbursement Bills_August_September.pdf (1.8 MB) Reimbursement Bills_August_September.pdf Bill Proofs Jaitri Bharati, 09/08/2025 05:54 PM
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