Actions
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
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