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Employee Reimbursement #558

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Local Expenses Reimbursement

Added by Anjana Odedra 18 days ago. Updated 8 days ago.

Status:
Accounting Entry Posted
Priority:
Immediate
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


Files

Reimbursement Claim Form.xlsx (13.5 KB) Reimbursement Claim Form.xlsx Anjana Odedra, 05/25/2026 06:50 AM
Expenses Invoices.zip (2.97 MB) Expenses Invoices.zip Anjana Odedra, 05/25/2026 06:50 AM
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