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Employee Reimbursement #159

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Travel Reimbursement - Noida

Added by Jigyasa Sachdeva 3 months ago. Updated 26 days ago.

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

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
1280
Employee ID:
241
Proof Attached:
Yes

Description

UPSDM Flexi MoU project visit to Patronus Apparels


Files

Reimbursement Claim Form.xlsx (12.8 KB) Reimbursement Claim Form.xlsx Jigyasa Sachdeva, 09/16/2025 07:35 PM
Receipt_19Aug2025_101144.pdf (27.5 KB) Receipt_19Aug2025_101144.pdf Jigyasa Sachdeva, 09/16/2025 07:36 PM
Receipt_19Aug2025_110402.pdf (27.9 KB) Receipt_19Aug2025_110402.pdf Jigyasa Sachdeva, 09/16/2025 07:36 PM
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