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Employee Reimbursement #460

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FEBRUARY EXPENSE REPORT

Added by Kartik Arora 23 days ago. Updated 10 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
02/02/2026
Due date:
03/12/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26083000081U
Amount:
12972
Employee ID:
446
Proof Attached:
Yes

Files

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Reimbursement Claim Form KA FEBRUARY (version 1).xlsb (2).xlsx (64.8 KB) Reimbursement Claim Form KA FEBRUARY (version 1).xlsb (2).xlsx Kartik Arora, 03/12/2026 04:55 PM
FEB EXPENSE REPORT.pdf (1.89 MB) FEB EXPENSE REPORT.pdf Kartik Arora, 03/12/2026 05:00 PM
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