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Employee Reimbursement #425

closed

expenses reimbursement

Added by Sangeeta Yadav about 2 months ago. Updated 18 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
02/18/2026
Due date:
02/19/2026
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2606800005FC
Amount:
2018
Employee ID:
500
Proof Attached:
Yes

Files

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Receipt_22Jan2026_175957 (2).pdf (161 KB) Receipt_22Jan2026_175957 (2).pdf Sangeeta Yadav, 02/18/2026 05:03 AM
Gmail - ❗ You have done a UPI txn. Check details! (1).pdf (139 KB) Gmail - ❗ You have done a UPI txn. Check details! (1).pdf Sangeeta Yadav, 02/18/2026 05:03 AM
Gmail - ❗ You have done a UPI txn. Check details!.pdf (136 KB) Gmail - ❗ You have done a UPI txn. Check details!.pdf Sangeeta Yadav, 02/18/2026 05:03 AM
CAB_RECEIPT_RD17704522484912150.pdf (35.3 KB) CAB_RECEIPT_RD17704522484912150.pdf Sangeeta Yadav, 02/18/2026 05:03 AM
Copy of Reimbursement Claim Form.xlsx (12.3 KB) Copy of Reimbursement Claim Form.xlsx Sangeeta Yadav, 02/18/2026 05:04 AM
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