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Employee Reimbursement #319

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Employee Reimbursement - Monthly Expenses - 25th October to 7th December - Project at EPIC Bhubaneswar, Odisha

Added by Sitanshu Kumar Nath 9 days ago. Updated about 6 hours ago.

Status:
Approved
Priority:
Immediate
Assignee:
Divleen Kaur Uppal
Start date:
10/25/2025
Due date:
% Done:

60%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
21954
Employee ID:
481
Proof Attached:
Yes

Description

Monthly Expenses - 25th October to 7th December - Project at EPIC Bhubaneswar, Odisha

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Reimbursement - 25th Oct to 7th Dec 2025.pdf (4.31 MB) Reimbursement - 25th Oct to 7th Dec 2025.pdf Sitanshu Kumar Nath, 12/07/2025 05:41 PM
Reimbursement Claim Form - Sitanshu Kumar Nath.xlsx (12.9 KB) Reimbursement Claim Form - Sitanshu Kumar Nath.xlsx Sitanshu Kumar Nath, 12/07/2025 05:45 PM
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