Employee Reimbursement #569: MAY EXPENSE FROM 20TH MAY TO 30TH MAY 2026 - Employee Reimbursement - Redmine

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Employee Reimbursement #569

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Status:

New

Priority:

Normal

Assignee:

Start date:

05/20/2026

Due date:

05/30/2026 (13 days late)

% Done:

Estimated time:

Vertical:

Sourcing

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

10200

Employee ID:

446

Proof Attached:

Yes

Files

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MAY EXPENSE REPRORT FROM 20TH MAY - 30TH MAY 2026.pdf (1.45 MB) MAY EXPENSE REPRORT FROM 20TH MAY - 30TH MAY 2026.pdf		Kartik Arora, 06/01/2026 06:12 AM
Reimbursement Claim Form KA MAY EXPENSE FROM 20TH MAY - 30TH MAY.xlsx (96.8 KB) Reimbursement Claim Form KA MAY EXPENSE FROM 20TH MAY - 30TH MAY.xlsx		Kartik Arora, 06/01/2026 06:14 AM

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