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Employee Reimbursement #201

closed

Expenses in Bhubaneswar

Added by Hafeez Khan 2 months ago. Updated 26 days ago.

Status:
Paid
Priority:
High
Assignee:
Start date:
10/07/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
10873
Employee ID:
485
Proof Attached:
Yes

Files

Reimbursement Claim Form - Hafeez.xlsx (12.9 KB) Reimbursement Claim Form - Hafeez.xlsx Hafeez Khan, 10/07/2025 09:55 AM
Bill Attachments.pdf (1.1 MB) Bill Attachments.pdf Hafeez Khan, 10/07/2025 09:56 AM
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