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Employee Reimbursement #421

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Reimbursement

Added by Nishit Sinha about 2 months ago. Updated 16 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Pratik Tiwari
Start date:
02/16/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
1919
Employee ID:
501
Proof Attached:
Yes

Files

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Reimbursement Claim Form_16 Feb.xlsx (12.4 KB) Reimbursement Claim Form_16 Feb.xlsx Nishit Sinha, 02/16/2026 10:41 AM
Home to Airport_Uber.pdf (195 KB) Home to Airport_Uber.pdf Nishit Sinha, 02/16/2026 10:42 AM
Airport to appartment_Ola.jpeg (52.2 KB) Airport to appartment_Ola.jpeg Nishit Sinha, 02/16/2026 10:42 AM
Airport to appartment_Ola.jpeg (52.2 KB) Airport to appartment_Ola.jpeg Nishit Sinha, 02/16/2026 10:42 AM
Reimbursement Claim Form_16 Feb.xlsx (12.4 KB) Reimbursement Claim Form_16 Feb.xlsx Nishit Sinha, 02/19/2026 05:37 AM
Appartment to Factory_Uber.pdf (166 KB) Appartment to Factory_Uber.pdf Tanvi Nayyar, 02/19/2026 09:30 AM
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