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Employee Reimbursement #508

closed

Monthly Expenses at Bhubaneswar

Added by Hafeez Khan 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
High
Assignee:
-
Start date:
04/13/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2611700004VQ
Amount:
36896
Employee ID:
485
Proof Attached:
Yes

Files

Reimbursement Claim Form - Hafeez.xlsx (12 KB) Reimbursement Claim Form - Hafeez.xlsx Hafeez Khan, 04/13/2026 08:42 AM
IMG_5960.pdf (2.59 MB) IMG_5960.pdf Hafeez Khan, 04/13/2026 08:47 AM
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