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Employee Reimbursement #364

closed

Traveling expenses

Added by Rajeev Kumar Jayaswal about 1 month ago. Updated 23 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Start date:
01/10/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
File No. - 2601900004VT
Amount:
2160
Employee ID:
438
Proof Attached:
Yes

Description

Traveling expenses


Files

Reimbursement Claim Form.xlsx (51.5 KB) Reimbursement Claim Form.xlsx Rajeev Kumar Jayaswal, 01/10/2026 10:59 AM
SL No 1.jpeg (64.7 KB) SL No 1.jpeg Rajeev Kumar Jayaswal, 01/10/2026 11:00 AM
SL No 2.jpeg (60.2 KB) SL No 2.jpeg Rajeev Kumar Jayaswal, 01/10/2026 11:00 AM
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