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Employee Reimbursement #441

closed

local official expense

Added by Subhasis Ghosh about 1 month ago. Updated 18 days ago.

Status:
Paid
Priority:
Normal
Start date:
02/22/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2606800005FC
Amount:
12602
Employee ID:
378
Proof Attached:
Yes

Files

Reimbursement Claim Form (LOCAL- feb).xlsx (12.8 KB) Reimbursement Claim Form (LOCAL- feb).xlsx expense summary Subhasis Ghosh, 02/22/2026 03:05 PM
WhatsApp Image 2026-02-22 at 8.23.19 PM.jpeg (200 KB) WhatsApp Image 2026-02-22 at 8.23.19 PM.jpeg dinner/proof at airport Subhasis Ghosh, 02/22/2026 03:07 PM
Taxi - india official.pdf (501 KB) Taxi - india official.pdf proof of taxi bills Subhasis Ghosh, 02/22/2026 03:07 PM
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