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Employee Reimbursement #470

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Travel, Porter and sourcing expenses

Added by Priyanshi Srivastava 16 days ago. Updated about 2 hours ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
02/17/2026
Due date:
% Done:

60%

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

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WhatsApp Image 2026-03-19 at 5.13.21 PM (2).jpeg (56.1 KB) WhatsApp Image 2026-03-19 at 5.13.21 PM (2).jpeg Priyanshi Srivastava, 03/19/2026 11:55 AM
WhatsApp Image 2026-03-19 at 5.13.21 PM (1).jpeg (56 KB) WhatsApp Image 2026-03-19 at 5.13.21 PM (1).jpeg Priyanshi Srivastava, 03/19/2026 11:55 AM
WhatsApp Image 2026-03-19 at 5.13.21 PM (3).jpeg (60.7 KB) WhatsApp Image 2026-03-19 at 5.13.21 PM (3).jpeg Priyanshi Srivastava, 03/19/2026 11:55 AM
WhatsApp Image 2026-03-19 at 5.13.21 PM.jpeg (55.7 KB) WhatsApp Image 2026-03-19 at 5.13.21 PM.jpeg Priyanshi Srivastava, 03/19/2026 11:55 AM
WhatsApp Image 2026-03-19 at 5.13.22 PM (1).jpeg (61.3 KB) WhatsApp Image 2026-03-19 at 5.13.22 PM (1).jpeg Priyanshi Srivastava, 03/19/2026 11:55 AM
WhatsApp Image 2026-03-19 at 5.13.22 PM (2).jpeg (58.1 KB) WhatsApp Image 2026-03-19 at 5.13.22 PM (2).jpeg Priyanshi Srivastava, 03/19/2026 11:55 AM
WhatsApp Image 2026-03-19 at 5.13.22 PM.jpeg (57.9 KB) WhatsApp Image 2026-03-19 at 5.13.22 PM.jpeg Priyanshi Srivastava, 03/19/2026 11:55 AM
Screenshot 2026-03-19 172517.png (262 KB) Screenshot 2026-03-19 172517.png Purchased lace from Tara complex Priyanshi Srivastava, 03/19/2026 11:55 AM
Reimbursement Claim Form MARCH 2026.xlsx (48.1 KB) Reimbursement Claim Form MARCH 2026.xlsx Priyanshi Srivastava, 03/19/2026 12:09 PM
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