Project

General

Profile

Actions
Copy link

Employee Reimbursement #478

open

Jyawal- Reimbursement

Added by Jyawal Haque 7 days ago. Updated about 1 hour ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
03/02/2026
Due date:
03/23/2026 (12 days late)
% Done:

60%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
1603
Employee ID:
503
Proof Attached:
Yes

Description

  1. Groyyo To Rue Fashion Reimbursement
  2. Mouse Purchase

Files

Download all files
Reimbursement Claim Form- Mar.xlsx (12.4 KB) Reimbursement Claim Form- Mar.xlsx Jyawal Haque, 03/28/2026 08:28 AM
travel distance.jpg (138 KB) travel distance.jpg Jyawal Haque, 03/28/2026 08:28 AM
mouse invoice.pdf (57 KB) mouse invoice.pdf Jyawal Haque, 03/28/2026 08:28 AM
Actions
Copy link

Also available in: Atom PDF