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Employee Reimbursement #537

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Reimbursement for Bhubaneshwar 3 may

Added by Ankur Vatsa about 1 month ago. Updated 21 days ago.

Status:
Paid
Priority:
High
Assignee:
Start date:
05/03/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2614100004OH
Amount:
19407
Employee ID:
489
Proof Attached:
Yes

Files

Reimbursement Claim Form.xlsx (12.7 KB) Reimbursement Claim Form.xlsx Ankur Vatsa, 05/03/2026 12:42 PM
3may.pdf (2.53 MB) 3may.pdf Ankur Vatsa, 05/03/2026 12:42 PM
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