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Employee Reimbursement #241

closed

Fuel Reimbursement

Added by Anonymous about 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
10/22/2025
Due date:
10/31/2025
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Tiruppur
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
f3acd722-b948-11f0-9066-c945c0a86ecf
Amount:
3760
Employee ID:
423
Proof Attached:
Yes

Description

Factory and Printing Visits and Quality Audit Check

Files

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Reimbursement Claim Form.xlsx (11.5 KB) Reimbursement Claim Form.xlsx Anonymous, 10/31/2025 05:52 AM
22-10-2025...81.8km.png (905 KB) 22-10-2025...81.8km.png Anonymous, 10/31/2025 05:52 AM
23-10-2025..81.9km.png (903 KB) 23-10-2025..81.9km.png Anonymous, 10/31/2025 05:52 AM
25-10-25..83km.png (947 KB) 25-10-25..83km.png Anonymous, 10/31/2025 05:52 AM
24-10-2025..78.8km.png (909 KB) 24-10-2025..78.8km.png Anonymous, 10/31/2025 05:52 AM
27-10-2025...83.9km.png (915 KB) 27-10-2025...83.9km.png Anonymous, 10/31/2025 05:52 AM
28-10-2025....80.7km.png (902 KB) 28-10-2025....80.7km.png Anonymous, 10/31/2025 05:52 AM
29-10-2025...81.8km.png (905 KB) 29-10-2025...81.8km.png Anonymous, 10/31/2025 05:52 AM
30-10-2025...89.1km.png (903 KB) 30-10-2025...89.1km.png Anonymous, 10/31/2025 05:52 AM
31-10-2025...91km.png (1.01 MB) 31-10-2025...91km.png Anonymous, 10/31/2025 05:52 AM
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