Employee Reimbursement #399: Monthly Expenses in Project City Bhubaneswar - Employee Reimbursement - Redmine

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Employee Reimbursement #399

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Added by Jaitri Bharati 10 days ago. Updated 3 days ago.

Status:

Submitted for Manager Approval

Priority:

Immediate

Assignee:

Start date:

02/01/2026

Due date:

% Done:

40%

Estimated time:

Vertical:

Consulting

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

8356

Employee ID:

474

Proof Attached:

Yes

Files

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Reimbursement Claim Form - Jaitri Bharati 474 (January).xlsx (12.9 KB) Reimbursement Claim Form - Jaitri Bharati 474 (January).xlsx		Jaitri Bharati, 02/01/2026 02:55 PM
Reimbursement Bill Proofs - Jaitri Bharati (474).pdf (2.95 MB) Reimbursement Bill Proofs - Jaitri Bharati (474).pdf		Jaitri Bharati, 02/01/2026 02:55 PM

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