Project

General

Profile

Actions

Employee Reimbursement #470

closed

Travel, Porter and sourcing expenses

Added by Priyanshi Srivastava 3 months ago. Updated 2 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Start date:
02/17/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2609800004XO
Amount:
1499
Employee ID:
340
Proof Attached:
Yes

Files

Actions

Also available in: Atom PDF