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Employee Reimbursement #196

closed

Epic Project_Orissa

Added by Aditya Kumar 4 months ago. Updated 3 months ago.

Status:
Paid
Priority:
Immediate
Assignee:
Start date:
10/04/2025
Due date:
10/10/2025
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
25000
Employee ID:
240
Proof Attached:
Yes

Description

Epic Project : Orissa
Monthly Cab Rental


Files

Reimbursement_Receipt.docx (26.7 KB) Reimbursement_Receipt.docx Aditya Kumar, 10/04/2025 06:23 AM
Reimbursement Claim Form (2).xlsx (12.2 KB) Reimbursement Claim Form (2).xlsx Aditya Kumar, 10/04/2025 06:24 AM
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