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Employee Reimbursement #363

closed

Local Expenses Reimbursement

Added by Anjana Odedra about 1 month ago. Updated 23 days ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
12/26/2025
Due date:
01/03/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
File No. - 2601900004VT
Amount:
350455
Employee ID:
252
Proof Attached:
Yes

Description

Submitting my local expenses for reimbursement

Files

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1. Order_ID_7648893941.pdf (333 KB) 1. Order_ID_7648893941.pdf Anjana Odedra, 01/09/2026 10:06 AM
2. Order_ID_7648485229.pdf (329 KB) 2. Order_ID_7648485229.pdf Anjana Odedra, 01/09/2026 10:06 AM
3. Sampling Expenses.pdf (453 KB) 3. Sampling Expenses.pdf Anjana Odedra, 01/09/2026 10:06 AM
4. Air India Web Booking eTicket (9UGDR9) - ANJANA RANAMAL.pdf (323 KB) 4. Air India Web Booking eTicket (9UGDR9) - ANJANA RANAMAL.pdf Anjana Odedra, 01/09/2026 10:06 AM
5. Anjana Odedra - Ticket - Date Change Charges.pdf (228 KB) 5. Anjana Odedra - Ticket - Date Change Charges.pdf Anjana Odedra, 01/09/2026 10:06 AM
Reimbursement Claim Form.xlsx (13.4 KB) Reimbursement Claim Form.xlsx Anjana Odedra, 01/09/2026 10:06 AM
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