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Employee Reimbursement #583
openLocal Expenses
Start date:
05/22/2026
Due date:
06/01/2026 (11 days late)
% Done:
0%
Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
78108
Employee ID:
252
Proof Attached:
Yes
Description
Submitting my local expenses for reimbursement
Files
Actions
#1
Updated by Anjana Odedra 1 day ago · Edited
- File 1. Buyer Gifting - Rs.1527.png 1. Buyer Gifting - Rs.1527.png added
- File 2. Sample for Development - Rs.10396.pdf 2. Sample for Development - Rs.10396.pdf added
- File 3. Food - Rs.3552.14.pdf 3. Food - Rs.3552.14.pdf added
- File 4. Sampling Expenses - Rs.61983.25.pdf 4. Sampling Expenses - Rs.61983.25.pdf added
- File 5. ChatGPT Subscription - GBP 20.png 5. ChatGPT Subscription - GBP 20.png added
- File Reimbursement Claim Form.xlsx Reimbursement Claim Form.xlsx added
Actions
#2
Updated by Anjana Odedra 1 day ago · Edited
Actions