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Employee Reimbursement #220

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Travel Reimbursement for MP Projects

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

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
10/11/2025
Due date:
10/11/2025
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
3749
Employee ID:
422
Proof Attached:
Yes

Description

Follow-up for submitted MP projects

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Reimbursement Claim Form.xlsx (13.1 KB) Reimbursement Claim Form.xlsx Rahul Kumar, 10/13/2025 10:51 AM
Receipt_11Oct2025_093531.pdf (27.7 KB) Receipt_11Oct2025_093531.pdf Rahul Kumar, 10/13/2025 10:51 AM
4726.jpg (178 KB) 4726.jpg Rahul Kumar, 10/13/2025 10:51 AM
926.jpg (178 KB) 926.jpg Rahul Kumar, 10/13/2025 10:51 AM
IMG_5346.jpg (413 KB) IMG_5346.jpg Rahul Kumar, 10/13/2025 10:51 AM
Receipt_10Oct2025_212419.pdf (27.6 KB) Receipt_10Oct2025_212419.pdf Rahul Kumar, 10/13/2025 10:51 AM
IMG_6814.jpg (1.85 MB) IMG_6814.jpg Rahul Kumar, 10/13/2025 10:51 AM
Receipt_11Oct2025_013426.pdf (27.3 KB) Receipt_11Oct2025_013426.pdf Rahul Kumar, 10/13/2025 10:51 AM
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