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Employee Reimbursement #426

closed

Monthly Expenses in Project City Bhubaneswar

Added by Jaitri Bharati 4 months ago. Updated 3 months ago.

Status:
Paid
Priority:
Immediate
Assignee:
-
Start date:
02/18/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2606800005FC
Amount:
5565
Employee ID:
474
Proof Attached:
Yes

Files

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Reimbursement Claim Form - Jaitri Bharati 474 (February).xlsx (12.6 KB) Reimbursement Claim Form - Jaitri Bharati 474 (February).xlsx Jaitri Bharati, 02/18/2026 05:47 AM
Reimbursement Bill Proofs - Jaitri Bharati February.pdf (2.18 MB) Reimbursement Bill Proofs - Jaitri Bharati February.pdf Jaitri Bharati, 02/18/2026 05:48 AM
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