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Employee Reimbursement #33

closed

Travel

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:
1127
Employee ID:
353
Proof Attached:
Yes

Description

Travel expenses- Kanpur

Files

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Reimbursement Claim Form.xlsx (12.3 KB) Reimbursement Claim Form.xlsx Divya Mohan, 07/28/2025 11:19 AM
Receipt_05Jul2025_221543.pdf (29 KB) Receipt_05Jul2025_221543.pdf Divya Mohan, 07/28/2025 11:19 AM
Receipt_05Jul2025_175539.pdf (27.1 KB) Receipt_05Jul2025_175539.pdf Divya Mohan, 07/28/2025 11:19 AM
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