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Employee Reimbursement #349

closed

Christmas Expenses for reimbursement

Added by Anjana Odedra about 1 month ago. Updated about 1 month ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
12/24/2025
Due date:
12/24/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2600800001MO
Amount:
5850
Employee ID:
252
Proof Attached:
Yes

Description

Submitting Christmas expenses for reimbursement

Files

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Reimbursement Claim Form - Christmas Expenses.xlsx (13.2 KB) Reimbursement Claim Form - Christmas Expenses.xlsx Anjana Odedra, 12/29/2025 01:04 PM
3. Christmas Expenses - Rs.402.pdf (232 KB) 3. Christmas Expenses - Rs.402.pdf Anjana Odedra, 12/29/2025 01:04 PM
2. Christmas Expenses - Rs.304.pdf (271 KB) 2. Christmas Expenses - Rs.304.pdf Anjana Odedra, 12/29/2025 01:04 PM
1. Christmas Expenses - Rs.5144.pdf (265 KB) 1. Christmas Expenses - Rs.5144.pdf Anjana Odedra, 12/29/2025 01:04 PM
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