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Employee Reimbursement #580

open

porter reimbursement

Added by Ananya Upadhyay 4 days ago.

Status:
New
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
05/26/2026
Due date:
% Done:

0%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
1483
Employee ID:
496
Proof Attached:
Yes

Files

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Reimbursement Claim Form (1).xlsx (12.8 KB) Reimbursement Claim Form (1).xlsx Ananya Upadhyay, 06/08/2026 01:11 PM
WhatsApp Image 2026-06-08 at 5.44.21 PM.jpeg (77.7 KB) WhatsApp Image 2026-06-08 at 5.44.21 PM.jpeg Ananya Upadhyay, 06/08/2026 01:11 PM
WhatsApp Image 2026-06-08 at 6.28.50 PM.jpeg (70.9 KB) WhatsApp Image 2026-06-08 at 6.28.50 PM.jpeg Ananya Upadhyay, 06/08/2026 01:12 PM
WhatsApp Image 2026-06-08 at 6.26.05 PM.jpeg (81.4 KB) WhatsApp Image 2026-06-08 at 6.26.05 PM.jpeg Ananya Upadhyay, 06/08/2026 01:12 PM
WhatsApp Image 2026-06-08 at 5.41.44 PM.jpeg (58.2 KB) WhatsApp Image 2026-06-08 at 5.41.44 PM.jpeg Ananya Upadhyay, 06/08/2026 01:12 PM
WhatsApp Image 2026-06-08 at 6.09.48 PM.jpeg (62.7 KB) WhatsApp Image 2026-06-08 at 6.09.48 PM.jpeg Ananya Upadhyay, 06/08/2026 01:12 PM
WhatsApp Image 2026-06-08 at 5.48.53 PM.jpeg (94.3 KB) WhatsApp Image 2026-06-08 at 5.48.53 PM.jpeg Ananya Upadhyay, 06/08/2026 01:12 PM

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