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Employee Reimbursement #607

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VIVEK MANI PANDEY - TRAVEL EXPENSES

Added by Vivek Mani Pandey 3 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
Normal
Start date:
06/13/2026
Due date:
07/06/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2622200004W
Amount:
2800
Employee ID:
374
Proof Attached:
Yes

Description

OFFICE TO RDEE AND GPL FOR ROSS SAMPLE AND PRODUCTION


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