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Employee Reimbursement #526

closed

travelling conveyance & Food bill

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

Status:
Paid
Priority:
High
Assignee:
Start date:
04/13/2026
Due date:
04/18/2026
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2613200000VO
Amount:
1536
Employee ID:
366
Proof Attached:
Yes

Files

1.jpeg (58.6 KB) 1.jpeg Neha Verma, 04/23/2026 12:37 PM
3.jpeg (70 KB) 3.jpeg Neha Verma, 04/23/2026 12:37 PM
Reimbursement Claim Form.xlsx (12.3 KB) Reimbursement Claim Form.xlsx Neha Verma, 04/23/2026 12:37 PM
2.jpeg (67.2 KB) 2.jpeg Neha Verma, 04/23/2026 12:37 PM
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