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Employee Reimbursement #16

closed

Travel reimbursement

Added by Harvinder Kaur 5 months ago. Updated 4 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
07/18/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
1607
Employee ID:
97
Proof Attached:
Yes

Files

Download all files
travel invoice.pdf (599 KB) travel invoice.pdf Harvinder Kaur, 07/18/2025 12:50 PM
Reimbursement Claim Form.xlsx (12.3 KB) Reimbursement Claim Form.xlsx Harvinder Kaur, 07/18/2025 12:50 PM
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