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Employee Reimbursement #316

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Epic Project_Orissa

Added by Aditya Kumar 12 days ago. Updated about 11 hours ago.

Status:
Approved
Priority:
Immediate
Assignee:
Divleen Kaur Uppal
Start date:
12/05/2025
Due date:
% Done:

60%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
25000
Employee ID:
240
Proof Attached:
Yes

Description

Epic Project : Cab Charges

Files

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Reimbursement Claim Form (Nov).xlsx (12 KB) Reimbursement Claim Form (Nov).xlsx Aditya Kumar, 12/05/2025 07:48 AM
Reimbursement_Receipt (Nov).pdf (88.3 KB) Reimbursement_Receipt (Nov).pdf Aditya Kumar, 12/05/2025 07:49 AM
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