Employee Reimbursement #412: Travelling Expenses of Jan,26 - Employee Reimbursement - Redmine

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Employee Reimbursement #412

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Status:

New

Priority:

Normal

Assignee:

Start date:

01/14/2026

Due date:

% Done:

Estimated time:

Vertical:

Sourcing

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

1119

Employee ID:

497

Proof Attached:

Yes

Description

Travelling Expenses of Jan,26

Files

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CAB_RECEIPT_RD17698318343037079 - Adobe cloud storage.pdf (34.7 KB) CAB_RECEIPT_RD17698318343037079 - Adobe cloud storage.pdf	invoice	Anjali Kashyap, 02/09/2026 07:23 AM
Reimbursement Claim Form.xlsx (12 KB) Reimbursement Claim Form.xlsx	reimbursement chart	Anjali Kashyap, 02/09/2026 07:23 AM
Receipt_14Jan2026_085910 (1).pdf (194 KB) Receipt_14Jan2026_085910 (1).pdf	invoice	Anjali Kashyap, 02/09/2026 07:23 AM

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