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Employee Reimbursement #342

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Expense Reimbursement

Added by Ankur Vatsa about 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
Normal
Assignee:
Start date:
12/25/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2600800001MO
Amount:
4185
Employee ID:
489
Proof Attached:
Yes

Files

Reimbursement Claim Form.xlsx (12.4 KB) Reimbursement Claim Form.xlsx Ankur Vatsa, 12/25/2025 11:48 AM
Booking.com - Booking confirmation.pdf (129 KB) Booking.com - Booking confirmation.pdf Ankur Vatsa, 12/25/2025 11:48 AM
Bangladesh Bills.pdf (3.62 MB) Bangladesh Bills.pdf Ankur Vatsa, 12/25/2025 11:48 AM
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