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Employee Reimbursement #437

closed

Local Expenses

Added by Anjana Odedra about 1 month ago. Updated 18 days ago.

Status:
Paid
Priority:
High
Assignee:
Divleen Kaur Uppal
Start date:
02/13/2026
Due date:
02/17/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2606800005FC
Amount:
29361
Employee ID:
252
Proof Attached:
Yes

Description

Submitting local expenses for reimbursement

Files

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1. Order_ID_7791835677.pdf (150 KB) 1. Order_ID_7791835677.pdf Anjana Odedra, 02/20/2026 11:52 AM
2. Order_ID_7781152322.pdf (147 KB) 2. Order_ID_7781152322.pdf Anjana Odedra, 02/20/2026 11:52 AM
3. Order_ID_7778445448.pdf (150 KB) 3. Order_ID_7778445448.pdf Anjana Odedra, 02/20/2026 11:52 AM
Reimbursement Claim Form.xlsx (13.2 KB) Reimbursement Claim Form.xlsx Anjana Odedra, 02/20/2026 11:52 AM
4. Sampling Expenses.pdf (432 KB) 4. Sampling Expenses.pdf Anjana Odedra, 02/20/2026 11:52 AM
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