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Employee Reimbursement #448

closed

Monthly Expenses

Added by Hafeez Khan about 1 month ago. Updated 10 days ago.

Status:
Paid
Priority:
Immediate
Assignee:
Start date:
03/02/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26083000081U
Amount:
4358
Employee ID:
485
Proof Attached:
Yes

Files

Reimbursement Claim Form_Hafeez.xlsx (12 KB) Reimbursement Claim Form_Hafeez.xlsx Hafeez Khan, 03/02/2026 06:33 AM
IMG_5515.pdf (667 KB) IMG_5515.pdf Hafeez Khan, 03/02/2026 06:34 AM
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