Employee Reimbursement #410: Bhubaneshwar Expense for January - Employee Reimbursement - Redmine

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Employee Reimbursement #410

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Status:

New

Priority:

Normal

Assignee:

Start date:

02/05/2026

Due date:

% Done:

Estimated time:

Vertical:

Consulting

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

8440

Employee ID:

489

Proof Attached:

Yes

Files

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Reimbursement Claim Form.xlsx (12.5 KB) Reimbursement Claim Form.xlsx		Ankur Vatsa, 02/05/2026 05:20 PM
reimbursement Food.pdf (233 KB) reimbursement Food.pdf		Ankur Vatsa, 02/05/2026 05:20 PM
reimbursement 26-5 Feb.pdf (2.71 MB) reimbursement 26-5 Feb.pdf		Ankur Vatsa, 02/05/2026 05:20 PM

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