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Employee Reimbursement #576

closed

Expenses reimbursement

Added by Sunita Priya about 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
High
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
06/05/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26170000058V
Amount:
910
Employee ID:
460
Proof Attached:
Yes

Files

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WhatsApp Image 2026-05-30 at 19.19.00.jpeg (65.1 KB) WhatsApp Image 2026-05-30 at 19.19.00.jpeg Sunita Priya, 06/05/2026 09:35 AM
WhatsApp Image 2026-05-30 at 19.19.21.jpeg (63.6 KB) WhatsApp Image 2026-05-30 at 19.19.21.jpeg Sunita Priya, 06/05/2026 09:35 AM
WhatsApp Image 2026-05-30 at 19.18.08.jpeg (63.8 KB) WhatsApp Image 2026-05-30 at 19.18.08.jpeg Sunita Priya, 06/05/2026 09:35 AM
WhatsApp Image 2026-05-30 at 19.17.42.jpeg (65 KB) WhatsApp Image 2026-05-30 at 19.17.42.jpeg Sunita Priya, 06/05/2026 09:35 AM
Reimbursement Claim Form.xlsx (12.4 KB) Reimbursement Claim Form.xlsx Sunita Priya, 06/05/2026 09:39 AM
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