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Employee Reimbursement #474

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Bhubaneshwar Expense March 26

Added by Ankur Vatsa 9 days ago. Updated about 5 hours ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
03/26/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
11151
Employee ID:
489
Proof Attached:
Yes

Files

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Reimbursement Claim Form.xlsx (12.5 KB) Reimbursement Claim Form.xlsx Ankur Vatsa, 03/26/2026 05:36 PM
Reibursement 26 Mar.pdf (371 KB) Reibursement 26 Mar.pdf Ankur Vatsa, 03/26/2026 05:36 PM
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