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Employee Reimbursement #25

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Reimbursement

Added by Nisha Kumari Sah 5 months ago. Updated 4 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Start date:
07/23/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
13635
Employee ID:
453
Proof Attached:
Yes

Files

Reimbursement Claim Form.xlsx (12.1 KB) Reimbursement Claim Form.xlsx Nisha Kumari Sah, 07/23/2025 04:39 PM
bill 19 july to 22 july.pdf (883 KB) bill 19 july to 22 july.pdf Nisha Kumari Sah, 07/23/2025 04:40 PM
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