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Employee Reimbursement #178

closed

UK Trip Sept'25 Expenses

Added by Nitin Jain 5 months ago. Updated 4 months ago.

Status:
Paid
Priority:
High
Assignee:
Start date:
08/22/2025
Due date:
09/19/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
638639
Employee ID:
253
Proof Attached:
Yes

Description

Submitting UK Trip Sept'25 expenses


Files

1.pdf (324 KB) 1.pdf Nitin Jain, 09/26/2025 12:53 PM
2.pdf (320 KB) 2.pdf Nitin Jain, 09/26/2025 12:53 PM
3.pdf (2.04 MB) 3.pdf Nitin Jain, 09/26/2025 12:53 PM
4.pdf (1.3 MB) 4.pdf Nitin Jain, 09/26/2025 12:53 PM
5.pdf (122 KB) 5.pdf Nitin Jain, 09/26/2025 12:53 PM
6.pdf (170 KB) 6.pdf Nitin Jain, 09/26/2025 12:53 PM
7.pdf (60.1 KB) 7.pdf Nitin Jain, 09/26/2025 12:53 PM
8.pdf (93.2 KB) 8.pdf Nitin Jain, 09/26/2025 12:53 PM
9.pdf (84.2 KB) 9.pdf Nitin Jain, 09/26/2025 12:53 PM
Reimbursement Claim Form.xlsx (14 KB) Reimbursement Claim Form.xlsx Nitin Jain, 09/26/2025 12:53 PM
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