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Employee Reimbursement #305

open

local expense

Added by Subhasis Ghosh 14 days ago. Updated about 11 hours ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
12/03/2025
Due date:
% Done:

60%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
3951
Employee ID:
subhasis.ghosh@groyyo.com
Proof Attached:
Yes

Files

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Receipt_02Dec2025_053620.pdf (193 KB) Receipt_02Dec2025_053620.pdf local cab - supplier visit Subhasis Ghosh, 12/03/2025 06:21 AM
Receipt_02Dec2025_161638.pdf (200 KB) Receipt_02Dec2025_161638.pdf local cab - supplier visit Subhasis Ghosh, 12/03/2025 06:21 AM
102-102002459_667155268_99108XXXXX_12_2025.pdf (354 KB) 102-102002459_667155268_99108XXXXX_12_2025.pdf BILL - MOBILE - nov Subhasis Ghosh, 12/03/2025 06:21 AM
Reimbursement Claim Form (LOCAL) - Copy.xlsx (12.5 KB) Reimbursement Claim Form (LOCAL) - Copy.xlsx claim form Subhasis Ghosh, 12/03/2025 06:22 AM
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