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Employee Reimbursement #214

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Farman haidar Travel and Reimbershment for month of Sep 2025

Added by Farman Haider 2 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Start date:
09/01/2025
Due date:
10/30/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2529100001BL (File No.)
Amount:
8375
Employee ID:
391
Proof Attached:
Yes

Description

Travel from office to diffrenct location for sourcing


Files

Reimbursement Claim Form Farman.xlsx (12.6 KB) Reimbursement Claim Form Farman.xlsx Farman Haider, 10/11/2025 05:58 AM
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