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Employee Reimbursement #204
closedExpenses Reimbursement
Status:
Paid
Priority:
High
Assignee:
-
Start date:
09/27/2025
Due date:
10/02/2025
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
62405
Employee ID:
253
Proof Attached:
Yes
Description
Submitting expenses for reimbursement
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