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Employee Reimbursement #369

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Added by Tanvi Nayyar about 1 month ago. Updated 23 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Start date:
01/12/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
File No. - 2601900004VT
Amount:
1085
Employee ID:
467
Proof Attached:
Yes

Files

Reimbursement Claim Form - Tanvi.xlsx (12.3 KB) Reimbursement Claim Form - Tanvi.xlsx Tanvi Nayyar, 01/12/2026 12:10 PM
invoice (1).pdf (53.4 KB) invoice (1).pdf Tanvi Nayyar, 01/12/2026 12:10 PM
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