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Employee Reimbursement #251

closed

Traveling expenses

Added by Rajeev Kumar Jayaswal about 2 months ago. Updated 25 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
10/01/2025
Due date:
10/31/2025
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
1554
Employee ID:
438
Proof Attached:
Yes

Description

Traveling expenses

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Reimbursement Claim Form.xlsx (52.5 KB) Reimbursement Claim Form.xlsx Rajeev Kumar Jayaswal, 11/01/2025 01:49 PM
WhatsApp Image 2025-11-01 at 19.16.39_30e4e984.jpg (46.3 KB) WhatsApp Image 2025-11-01 at 19.16.39_30e4e984.jpg Rajeev Kumar Jayaswal, 11/01/2025 01:49 PM
WhatsApp Image 2025-11-01 at 19.16.39_373a0a0f.jpg (49.2 KB) WhatsApp Image 2025-11-01 at 19.16.39_373a0a0f.jpg Rajeev Kumar Jayaswal, 11/01/2025 01:49 PM
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