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Employee Reimbursement #493

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Reimbursement of COO & office Mobile bill payment

Added by Kaushal Singh about 2 hours ago.

Status:
New
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
04/04/2026
Due date:
% Done:

0%

Estimated time:
Vertical:
Finance
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
10114
Employee ID:
454
Proof Attached:
Yes

Files

Download all files
Reimbursement Claim Form (1).xlsx (12.5 KB) Reimbursement Claim Form (1).xlsx Claim Form Kaushal Singh, 04/04/2026 09:29 AM
Supportings.zip (3.33 MB) Supportings.zip Supportings Kaushal Singh, 04/04/2026 09:30 AM

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