Project

General

Profile

Actions

Employee Reimbursement #257

closed

expenses reimbursement

Added by Ekta Solanki about 1 month ago. Updated 26 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Start date:
09/24/2025
Due date:
11/04/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
2581
Employee ID:
429
Proof Attached:
Yes

Files

1.pdf (34.2 KB) 1.pdf Ekta Solanki, 11/04/2025 09:33 AM
2.pdf (35 KB) 2.pdf Ekta Solanki, 11/04/2025 09:33 AM
4.pdf (34.4 KB) 4.pdf Ekta Solanki, 11/04/2025 09:33 AM
3.pdf (35.2 KB) 3.pdf Ekta Solanki, 11/04/2025 09:33 AM
Reimbursement Claim Form - Copy.xlsx (12.5 KB) Reimbursement Claim Form - Copy.xlsx Ekta Solanki, 11/04/2025 09:34 AM
Actions

Also available in: Atom PDF