Employee Reimbursement #490: MARCH EXPENSE REPORT - Employee Reimbursement - Redmine

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Employee Reimbursement #490

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Status:

New

Priority:

Normal

Assignee:

Start date:

03/13/2026

Due date:

03/31/2026 (4 days late)

% Done:

Estimated time:

Vertical:

Sourcing

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

8422

Employee ID:

446

Proof Attached:

Yes

Files

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MARCH EXPENSE REPORT.pdf (952 KB) MARCH EXPENSE REPORT.pdf		Kartik Arora, 04/03/2026 07:33 AM
Reimbursement Claim Form KA MARCH EXPENSE (1).xlsx (70.9 KB) Reimbursement Claim Form KA MARCH EXPENSE (1).xlsx		Kartik Arora, 04/03/2026 07:33 AM

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