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Employee Reimbursement #31

closed

travel expenses

Added by Divya Mohan 5 months ago. Updated 4 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
07/28/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
2281
Employee ID:
353
Proof Attached:
Yes

Description

Dhaka -Travel expenses

Files

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Reimbursement Claim Form.xlsx (12.3 KB) Reimbursement Claim Form.xlsx Divya Mohan, 07/28/2025 10:29 AM
Receipt_10Jul2025_141518.pdf (27 KB) Receipt_10Jul2025_141518.pdf Divya Mohan, 07/28/2025 10:36 AM
Receipt_18Jul2025_213732.pdf (27.2 KB) Receipt_18Jul2025_213732.pdf Divya Mohan, 07/28/2025 10:36 AM
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