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Employee Reimbursement #666

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VIVEK MANI PANDEY - TRAVEL EXPENSES

Added by Vivek Mani Pandey 29 days ago. Updated 19 days ago.

Status:
Accounting Entry Posted
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
08/27/2026
Due date:
09/12/2026 (29 days late)
% Done:

70%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
3621
Employee ID:
374
Proof Attached:
Yes

Description

VISIT TO 3M EXIM FOR CHAPTER2 PRODUCTION

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Reimbursement Claim Form - 12.9.xlsx (11.2 KB) Reimbursement Claim Form - 12.9.xlsx Vivek Mani Pandey, 09/12/2026 06:46 AM
WhatsApp Image 2026-09-12 at 12.17.18.jpeg (151 KB) WhatsApp Image 2026-09-12 at 12.17.18.jpeg Vivek Mani Pandey, 09/12/2026 06:49 AM
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