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Employee Reimbursement #209

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Travel Reimbursement for MP Tribal Projects

Added by Jigyasa Sachdeva 2 months ago. Updated 26 days ago.

Status:
Paid
Priority:
Immediate
Assignee:
Start date:
10/05/2025
Due date:
10/05/2025
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
939
Employee ID:
241
Proof Attached:
Yes

Description

Submission of documents for MP Tribal Projects


Files

Reimbursement Claim Form.xlsx (13.1 KB) Reimbursement Claim Form.xlsx Jigyasa Sachdeva, 10/08/2025 06:43 PM
Receipt_05Oct2025_215636 (1).pdf (33.8 KB) Receipt_05Oct2025_215636 (1).pdf Jigyasa Sachdeva, 10/08/2025 06:43 PM
Print-outs.jpeg (67.6 KB) Print-outs.jpeg Jigyasa Sachdeva, 10/08/2025 06:43 PM
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