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Employee Reimbursement #466

closed

March Expenses

Added by Hafeez Khan 19 days ago. Updated 10 days ago.

Status:
Paid
Priority:
Immediate
Assignee:
Tanvi Nayyar
Start date:
03/16/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26083000081U
Amount:
19448
Employee ID:
485
Proof Attached:
Yes

Description

Travel and Food Expenses

Files

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IMG_5565.pdf (1.15 MB) IMG_5565.pdf Hafeez Khan, 03/16/2026 09:04 AM
EaseMyTrip_Ticket.pdf (3.71 KB) EaseMyTrip_Ticket.pdf Hafeez Khan, 03/16/2026 09:04 AM
Reimbursement Claim Form - Hafeez.xlsx (12.1 KB) Reimbursement Claim Form - Hafeez.xlsx Hafeez Khan, 03/16/2026 09:04 AM
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