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Employee Reimbursement #516

closed

Bhubaneshwar Expense April 15 2026

Added by Ankur Vatsa about 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
High
Assignee:
-
Start date:
04/15/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2611700004VQ
Amount:
21207
Employee ID:
489
Proof Attached:
Yes

Files

Reimbursement Claim Form.xlsx (12.7 KB) Reimbursement Claim Form.xlsx Ankur Vatsa, 04/15/2026 02:20 PM
29 Mar (2)_merged.pdf (4.46 MB) 29 Mar (2)_merged.pdf Ankur Vatsa, 04/15/2026 02:20 PM
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