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Employee Reimbursement #620

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Porter and sourcing expenses

Added by Priyanshi Srivastava 8 days ago. Updated 1 day ago.

Status:
Submitted for Func Approval
Priority:
High
Assignee:
Pratik Tiwari
Start date:
06/17/2026
Due date:
% Done:

50%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
1716
Employee ID:
340
Proof Attached:
Yes

Files

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reimbursement.pdf (739 KB) reimbursement.pdf Priyanshi Srivastava, 07/22/2026 06:08 AM
REIMBURSEMENT- 17.6.26 to 21.7.26.xlsx (48.1 KB) REIMBURSEMENT- 17.6.26 to 21.7.26.xlsx Priyanshi Srivastava, 07/22/2026 06:33 AM
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