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Employee Reimbursement #277

closed

joseph convenience

Added by Joseph Sylvester 3 months ago. Updated 2 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
11/15/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
11131233-d07c-11f0-a 181-880dc0a86ed0
Amount:
6160
Employee ID:
84
Proof Attached:
Yes

Description

**christ ,growel raveena , 3M exim ,Sahir export gpl

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Reimbursement Claim 5th of nov.2025 t0 13.11.2025 new.xlsx (467 KB) Reimbursement Claim 5th of nov.2025 t0 13.11.2025 new.xlsx Joseph Sylvester, 11/15/2025 10:23 AM
JSReimbursement Claim 5th of nov.2025 t0 13.11.2025 new (1).xlsx (468 KB) JSReimbursement Claim 5th of nov.2025 t0 13.11.2025 new (1).xlsx Tanvi Nayyar, 11/30/2025 10:46 AM
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