Project

General

Profile

Actions
Copy link

Employee Reimbursement #21

closed

Flight Ticket

Added by Anonymous 5 months ago. Updated 4 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
07/12/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
21239
Employee ID:
466
Proof Attached:
Yes

Description

Flights, Hotel, Food

Files

Download all files
Mumbai to Delhi - 12june .pdf (170 KB) Mumbai to Delhi - 12june .pdf Anonymous, 07/21/2025 10:43 AM
bomfi_folio21227019 (1).pdf (22.1 KB) bomfi_folio21227019 (1).pdf Anonymous, 07/21/2025 11:21 AM
Invoice_7004521152.pdf (361 KB) Invoice_7004521152.pdf Anonymous, 07/21/2025 11:22 AM
Reimbursement Claim Form_21june.xlsx (12.3 KB) Reimbursement Claim Form_21june.xlsx Anonymous, 07/21/2025 11:22 AM
Actions
Copy link

Also available in: Atom PDF