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Employee Reimbursement #219

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Reimbursement for client meal

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

Status:
Paid
Priority:
High
Assignee:
Start date:
08/30/2025
Due date:
08/30/2025
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
463
Employee ID:
422
Proof Attached:
Yes

Description

Client meeting - Project for Smart class


Files

Reimbursement Claim Form.xlsx (12.9 KB) Reimbursement Claim Form.xlsx Rahul Kumar, 10/13/2025 10:45 AM
IMG_6813.jpg (1.73 MB) IMG_6813.jpg Rahul Kumar, 10/13/2025 10:45 AM
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