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Employee Reimbursement #497

closed

Expenses for Reimbursement

Added by Anjana Odedra 2 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
High
Assignee:
-
Start date:
03/02/2026
Due date:
03/26/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
466733
Employee ID:
252
Proof Attached:
Yes

Description

Submitting Expenses for Reimbursement

Files

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Reimbursement Claim Form - UK Trip.xlsx (14.4 KB) Reimbursement Claim Form - UK Trip.xlsx Anjana Odedra, 04/06/2026 11:46 AM
Food (3).pdf (97 KB) Food (3).pdf Anjana Odedra, 04/06/2026 11:46 AM
Petrol.pdf (68.8 KB) Petrol.pdf Anjana Odedra, 04/06/2026 11:47 AM
Train - Travel.pdf (64.4 KB) Train - Travel.pdf Anjana Odedra, 04/06/2026 11:47 AM
Parking.pdf (29.5 KB) Parking.pdf Anjana Odedra, 04/06/2026 11:47 AM
Food (2).pdf (60.9 KB) Food (2).pdf Anjana Odedra, 04/06/2026 11:47 AM
Bolt - Travel.pdf (59.5 KB) Bolt - Travel.pdf Anjana Odedra, 04/06/2026 11:47 AM
Food.pdf (1.36 MB) Food.pdf Anjana Odedra, 04/06/2026 11:47 AM
Uber - Travel.pdf (1.14 MB) Uber - Travel.pdf Anjana Odedra, 04/06/2026 11:47 AM
Ticket - Rs 373092.pdf (82.1 KB) Ticket - Rs 373092.pdf Anjana Odedra, 04/06/2026 11:50 AM
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