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Employee Reimbursement #351

closed

Porter and Travel from ofc to GPL and back.

Added by Priyanshi Srivastava about 1 month ago. Updated about 1 month ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
12/30/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2600800001MO
Amount:
946
Employee ID:
340
Proof Attached:
Yes

Files

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1 dec 2025 ..jpeg (90.3 KB) 1 dec 2025 ..jpeg Priyanshi Srivastava, 12/30/2025 08:34 AM
1 dec 2025.jpeg (86.8 KB) 1 dec 2025.jpeg Priyanshi Srivastava, 12/30/2025 08:34 AM
6th dec 2025.jpeg (87.7 KB) 6th dec 2025.jpeg Priyanshi Srivastava, 12/30/2025 08:34 AM
16th dec 2025.jpeg (86.5 KB) 16th dec 2025.jpeg Priyanshi Srivastava, 12/30/2025 08:34 AM
24th dec 2025.jpeg (87.5 KB) 24th dec 2025.jpeg Priyanshi Srivastava, 12/30/2025 08:34 AM
25th nov 2025.jpeg (87.6 KB) 25th nov 2025.jpeg Priyanshi Srivastava, 12/30/2025 08:34 AM
Reimbursement Claim Form - 25TH NOV 2025- 26TH DEC 2025.xlsx (32 KB) Reimbursement Claim Form - 25TH NOV 2025- 26TH DEC 2025.xlsx Priyanshi Srivastava, 12/30/2025 08:47 AM
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