Project

General

Profile

Actions

Employee Reimbursement #218

closed

Reimbursement for client meal

Added by Rahul Kumar 2 months ago. Updated 26 days ago.

Status:
Paid
Priority:
High
Assignee:
Start date:
09/10/2025
Due date:
09/10/2025
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
170
Employee ID:
422
Proof Attached:
Yes

Description

Meeting with NGO partner in Groyyo Gurgaon Office


Files

Reimbursement Claim Form.xlsx (12.9 KB) Reimbursement Claim Form.xlsx Rahul Kumar, 10/13/2025 10:42 AM
IMG_6812.jpg (1.63 MB) IMG_6812.jpg Rahul Kumar, 10/13/2025 10:42 AM
Actions

Also available in: Atom PDF