Actions
Employee Reimbursement #558
openLocal Expenses Reimbursement
Start date:
05/10/2026
Due date:
05/22/2026 (21 days late)
% Done:
70%
Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
92755
Employee ID:
252
Proof Attached:
Yes
Description
Submitting my local expenses for reimbursement
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