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Employee Reimbursement #160

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Travel Reimbursement - Lucknow

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

Status:
Paid
Priority:
Immediate
Assignee:
Start date:
08/25/2025
Due date:
08/26/2025
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
4061
Employee ID:
241
Proof Attached:
Yes

Description

UPSDM Flexi MoU project orientation and trainers documents submission for project initiation


Files

Reimbursement Claim Form.xlsx (13 KB) Reimbursement Claim Form.xlsx Jigyasa Sachdeva, 09/16/2025 08:37 PM
25-Aug-25.zip (333 KB) 25-Aug-25.zip Jigyasa Sachdeva, 09/16/2025 08:38 PM
26-Aug-25.zip (347 KB) 26-Aug-25.zip Jigyasa Sachdeva, 09/16/2025 08:38 PM
Meru66811471.pdf (203 KB) Meru66811471.pdf Tanvi Nayyar, 09/25/2025 05:25 AM
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