Actions
Employee Reimbursement #683
closedemployee reimbursement
Start date:
09/11/2026
Due date:
09/19/2026
% Done:
100%
Estimated time:
Vertical:
Modamind
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
2107
Employee ID:
539
Proof Attached:
Yes
Files
Updated by Soumya Kumari 5 days ago
- Status changed from New to Rejected
- % Done changed from 0 to 100
Actions