Employee Reimbursement #414: Monthly Expenses in Project City Bhubaneswar - Employee Reimbursement - Redmine

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Employee Reimbursement #414

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Status:

New

Priority:

Immediate

Assignee:

Start date:

02/10/2026

Due date:

% Done:

Estimated time:

Vertical:

Consulting

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

6118

Employee ID:

474

Proof Attached:

Yes

Files

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Reimbursement Claim Form - JAITRI BHARATI (474).xlsx (12.5 KB) Reimbursement Claim Form - JAITRI BHARATI (474).xlsx		Jaitri Bharati, 02/10/2026 01:53 PM
Reimbursement Bill Proofs - Jaitri Bharati 474.pdf (1.43 MB) Reimbursement Bill Proofs - Jaitri Bharati 474.pdf		Jaitri Bharati, 02/10/2026 01:53 PM

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