Please complete the required info for IGC to process the reimbursement. Ensure the receipt upload contains vendor name, date, total matching your reimbursement amount. Submit a new form if more than 5 vendors.
Please complete this information so the reimbursement check can be mailed to you.
Please upload the receipt in the file upload icon.
Finance team will try our best to expedite reimbursement within 3-5 days. Normal request will take up to 14-21 days and check will be mailed to the requestor from Chase Bank)
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