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Employee Reimbursement #564

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Bhubaneshwar Expense May 28th

Added by Ankur Vatsa 15 days ago. Updated 8 days ago.

Status:
Accounting Entry Posted
Priority:
High
Start date:
05/28/2026
Due date:
% Done:

70%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
22927
Employee ID:
489
Proof Attached:
Yes

Files

Reimbursement Claim Form.xlsx (12.8 KB) Reimbursement Claim Form.xlsx Ankur Vatsa, 05/28/2026 05:08 PM
3 may_merged.pdf (3.75 MB) 3 may_merged.pdf Ankur Vatsa, 05/28/2026 05:08 PM
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