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Employee Reimbursement #149

closed

S Korea Trip Expenses

Added by Nitin Jain 3 months ago. Updated 2 months ago.

Status:
Paid
Priority:
High
Assignee:
Start date:
09/04/2025
Due date:
09/09/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
939173
Employee ID:
253
Proof Attached:
Yes

Description

Submitting South Korea Trip expenses


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