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Employee Reimbursement #414

closed

Monthly Expenses in Project City Bhubaneswar

Added by Jaitri Bharati 4 months ago. Updated 4 months ago.

Status:
Paid
Priority:
Immediate
Assignee:
-
Start date:
02/10/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2605700006E5
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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