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Employee Reimbursement #238

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Reimbursement

Added by Nisha Kumari Sah about 2 months ago. Updated 26 days ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
10/29/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
16645
Employee ID:
453
Proof Attached:
Yes

Files

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October bills (1).pdf (2.2 MB) October bills (1).pdf Nisha Kumari Sah, 10/29/2025 01:02 AM
Reimbursement Claim Form - Copy.xlsx (14.3 KB) Reimbursement Claim Form - Copy.xlsx Nisha Kumari Sah, 10/29/2025 01:03 AM
Cooking_Maid_Invoice oct.pdf (109 KB) Cooking_Maid_Invoice oct.pdf Nisha Kumari Sah, 10/29/2025 01:03 AM
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