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Employee Reimbursement #295

closed

Monthly Expenses in Bhubaneswar

Added by Sanskar Koli 18 days ago. Updated 11 days ago.

Status:
Paid
Priority:
Immediate
Assignee:
Tanvi Nayyar
Start date:
11/28/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
11131233-d07c-11f0-a 181-880dc0a86ed0
Amount:
8732
Employee ID:
477
Proof Attached:
Yes

Files

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Reimbursement Claim Form - Sanskar Koli (1) (1).xlsx (12.2 KB) Reimbursement Claim Form - Sanskar Koli (1) (1).xlsx Sanskar Koli, 11/28/2025 11:09 AM
Sanskar - Bill Proof.pdf (303 KB) Sanskar - Bill Proof.pdf Sanskar Koli, 11/28/2025 11:09 AM
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