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Employee Reimbursement #472

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VIVEK MANI PANDEY - TRAVEL EXPENSES

Added by Vivek Mani Pandey 14 days ago. Updated about 1 hour ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
03/21/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
5612
Employee ID:
374
Proof Attached:
Yes

Description

Traveling rdee & raveena from home for ross inspection (2/2 to 18/3)

Files

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Reimbursement Claim Form - 2.3.xlsx (12.2 KB) Reimbursement Claim Form - 2.3.xlsx Vivek Mani Pandey, 03/21/2026 06:15 AM
4bcd1650-46c9-48e8-8d5b-b21df42ba276.jpg (99.5 KB) 4bcd1650-46c9-48e8-8d5b-b21df42ba276.jpg Vivek Mani Pandey, 03/21/2026 06:16 AM
f462e8b3-0962-47d2-b685-ef54d4c2c0b4.jpg (112 KB) f462e8b3-0962-47d2-b685-ef54d4c2c0b4.jpg Vivek Mani Pandey, 03/21/2026 06:16 AM
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