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Employee Reimbursement #222

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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:
09/02/2025
Due date:
09/08/2025
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
18979
Employee ID:
422
Proof Attached:
Yes

Description

Follow-up on MP projects

Files

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Reimbursement Claim Form.xlsx (14.1 KB) Reimbursement Claim Form.xlsx Rahul Kumar, 10/13/2025 11:05 AM
2-Sep-25.zip (4.31 MB) 2-Sep-25.zip Rahul Kumar, 10/13/2025 11:05 AM
3-Sep-25.zip (3.56 MB) 3-Sep-25.zip Rahul Kumar, 10/13/2025 11:05 AM
4-Sep-25.zip (3.45 MB) 4-Sep-25.zip Rahul Kumar, 10/13/2025 11:05 AM
5-Sep-25.zip (4.86 MB) 5-Sep-25.zip Rahul Kumar, 10/13/2025 11:06 AM
6-Sep-25.zip (2.03 MB) 6-Sep-25.zip Rahul Kumar, 10/13/2025 11:06 AM
7-Sep-25.zip (2.55 MB) 7-Sep-25.zip Rahul Kumar, 10/13/2025 11:11 AM
8-Sep-25.zip (3.02 MB) 8-Sep-25.zip Rahul Kumar, 10/13/2025 11:12 AM
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