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Employee Reimbursement #205

closed

Expenses reimbursement

Added by Sunita Priya 2 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
High
Assignee:
Start date:
06/14/2025
Due date:
08/27/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2529100001BL (File No.)
Amount:
3007
Employee ID:
460
Proof Attached:
Yes

Description

Submitting my expenses for reimbursement


Files

Reimbursement Claim Form.xlsx (13 KB) Reimbursement Claim Form.xlsx Sunita Priya, 10/08/2025 10:49 AM
Expenses - Sunit Priya.zip (598 KB) Expenses - Sunit Priya.zip Sunita Priya, 10/08/2025 10:49 AM
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