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Employee Reimbursement #262

closed

General Expenses

Added by Anjana Odedra about 1 month ago. Updated 26 days ago.

Status:
Paid
Priority:
High
Assignee:
Start date:
10/01/2025
Due date:
10/31/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
9929
Employee ID:
252
Proof Attached:
Yes

Description

Submitting general expenses for reimbursement


Files

2. Parking Charges.pdf (52.1 KB) 2. Parking Charges.pdf Anjana Odedra, 11/05/2025 08:21 AM
1. Sampling Expenses.pdf (820 KB) 1. Sampling Expenses.pdf Anjana Odedra, 11/05/2025 08:21 AM
3. Buyer_s Food.pdf (331 KB) 3. Buyer_s Food.pdf Anjana Odedra, 11/05/2025 08:21 AM
Reimbursement Claim Form.xlsx (13.6 KB) Reimbursement Claim Form.xlsx Anjana Odedra, 11/05/2025 08:21 AM
Reimbursement Claim Form - Revised.xlsx (13.6 KB) Reimbursement Claim Form - Revised.xlsx Anjana Odedra, 11/05/2025 09:34 AM
2. Parking & Toll Charges.pdf (127 KB) 2. Parking & Toll Charges.pdf Anjana Odedra, 11/05/2025 09:34 AM
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