Project

General

Profile

Actions
Copy link

Employee Reimbursement #642

open

Travel - July 27 to 31 July 2026

Added by Rahul Kumar about 2 months ago. Updated about 2 months ago.

Status:
Submitted for Func Approval
Priority:
Immediate
Assignee:
Tanvi Nayyar
Start date:
07/27/2026
Due date:
07/31/2026 (about 2 months late)
% Done:

50%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
26207
Employee ID:
422
Proof Attached:
Yes

Files

Download all files
Jul 27-31 2026.xlsx (14 KB) Jul 27-31 2026.xlsx Excel Rahul Kumar, 08/12/2026 10:00 AM
Travel Jul 27 1.zip (3.81 MB) Travel Jul 27 1.zip Bills Rahul Kumar, 08/12/2026 10:04 AM
Travel Jul 27.zip (1.45 MB) Travel Jul 27.zip bills Rahul Kumar, 08/12/2026 10:05 AM
Actions
Copy link

Also available in: Atom PDF