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Employee Reimbursement #572

closed

April Reimbursement

Added by Vaishali Daksh about 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
06/02/2026
Due date:
06/15/2026
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26170000058V
Amount:
3627
Employee ID:
339
Proof Attached:
Yes

Files

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Reimbursement Claim Form April May- Vaishali.xlsx (11.9 KB) Reimbursement Claim Form April May- Vaishali.xlsx Vaishali Daksh, 06/02/2026 06:37 AM
Receipt_15May2026_053757.pdf (180 KB) Receipt_15May2026_053757.pdf Vaishali Daksh, 06/02/2026 06:37 AM
Receipt_28Apr2026_052844.pdf (181 KB) Receipt_28Apr2026_052844.pdf Vaishali Daksh, 06/02/2026 06:37 AM
Receipt_24Apr2026_145256.pdf (156 KB) Receipt_24Apr2026_145256.pdf Vaishali Daksh, 06/02/2026 06:37 AM
Receipt_20Apr2026_131239.pdf (157 KB) Receipt_20Apr2026_131239.pdf Vaishali Daksh, 06/02/2026 06:37 AM
Receipt_24Apr2026_103718.pdf (157 KB) Receipt_24Apr2026_103718.pdf Vaishali Daksh, 06/02/2026 06:37 AM
Receipt_20Apr2026_094328.pdf (156 KB) Receipt_20Apr2026_094328.pdf Vaishali Daksh, 06/02/2026 06:37 AM
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