Project

General

Profile

Actions
Copy link

Employee Reimbursement #284

closed

Travel Reimbursement (October- November)

Added by Vaishali Daksh 29 days ago. Updated 12 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
10/14/2025
Due date:
11/30/2025
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
11131233-d07c-11f0-a 181-880dc0a86ed0
Amount:
2363
Employee ID:
339
Proof Attached:
Yes

Files

Download all files
Reimbursement Claim Form Oct Nov- Vaishali.xlsx (11.9 KB) Reimbursement Claim Form Oct Nov- Vaishali.xlsx Vaishali Daksh, 11/18/2025 06:45 AM
WhatsApp Image 2025-11-18 at 12.11.40 PM.jpeg (44 KB) WhatsApp Image 2025-11-18 at 12.11.40 PM.jpeg Vaishali Daksh, 11/18/2025 06:45 AM
WhatsApp Image 2025-11-18 at 12.11.39 PM.jpeg (46.8 KB) WhatsApp Image 2025-11-18 at 12.11.39 PM.jpeg Vaishali Daksh, 11/18/2025 06:45 AM
Receipt_14Oct2025_064234.pdf (27.6 KB) Receipt_14Oct2025_064234.pdf Vaishali Daksh, 11/18/2025 06:46 AM
Receipt_14Oct2025_135810.pdf (28.3 KB) Receipt_14Oct2025_135810.pdf Vaishali Daksh, 11/18/2025 06:46 AM
Actions
Copy link

Also available in: Atom PDF