Project

General

Profile

Actions

Employee Reimbursement #525

closed

travelling conveyance & Food bill

Added by Neha Verma about 2 months ago. Updated 28 days ago.

Status:
Paid
Priority:
High
Assignee:
Start date:
03/06/2026
Due date:
04/12/2026
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2613200000VO
Amount:
2458
Employee ID:
366
Proof Attached:
Yes

Files

Reimbursement Claim Form.xlsx (12.4 KB) Reimbursement Claim Form.xlsx Neha Verma, 04/23/2026 12:15 PM
2.jpeg (50.5 KB) 2.jpeg Neha Verma, 04/23/2026 12:15 PM
9.jpeg (59.1 KB) 9.jpeg Neha Verma, 04/23/2026 12:15 PM
7.jpeg (121 KB) 7.jpeg Neha Verma, 04/23/2026 12:15 PM
1.jpeg (65.8 KB) 1.jpeg Neha Verma, 04/23/2026 12:15 PM
3.jpeg (62.8 KB) 3.jpeg Neha Verma, 04/23/2026 12:15 PM
5.jpeg (61.7 KB) 5.jpeg Neha Verma, 04/23/2026 12:15 PM
4.jpeg (63.5 KB) 4.jpeg Neha Verma, 04/23/2026 12:15 PM
6.jpeg (67.6 KB) 6.jpeg Neha Verma, 04/23/2026 12:15 PM
10.jpeg (63.8 KB) 10.jpeg Neha Verma, 04/23/2026 12:15 PM
Actions

Also available in: Atom PDF