SDO

BA - Accounting Services - Gurgaon

BB - Accounting Services - Hyderabad
BC - Accounting Services - Bangalore
BD - Financial Reporting
BE - FP & A
BF - GSO - Gurgaon
BG - GSO - Hyderabad
BH - FP&A - Bangalore
BI - Accounting Services - Jaipur
BJ - FR - Bangalore
BK - e-Finance
BY - Finanace COE Corporate (Support)
CA - ERC
CE - GEFA- WIM/PMG-GGN
CF - GEFA-PMG/ESG-HYD & BLR
CG - GEFA-LTC/IBG & GEMICO
CY - Insurance CoE Corporate (Support)
DA - Collection - Card Services - Gurgaon
DB - Collection - Others - Gurgaon
DC - Collection - Hyderabad
DD - Collections - Jaipur
DY - Collection CoE - Corporate (Support)
EA - CF - Commercial -Gurgaon
EB - CF - Consumer -Gurgaon
EC - CF - CSIB - Others - Hyderabad
ED - CF - JC Penny - Hyderabad
EE - CF Bangalore
EF - CF - Mid Market Hyderabad
EG - CF - Jaipur
EY - CF - CoE Corporate (Support)
FE - Industrial - Jaipur
FF - GEMS - Gurgaon
FH - Industrial Collection & TP - Gurgaon
FI - Industrial GEAE - Bangalore
FJ - Industrial GEMS - Hyd
FK - Industrial MultiClient BLR
FL - Industrial Penske Hyd
FM - Industrial TP Multiportfolio Hyd
FY - Industrial COE Corporate (Support)
IA - European Treasury
IB - GCF UK Leeds Branch
IV - Consumer Corporate
IW - Knowledge Corporate
IX - Common
IY - Corporate
LA - E Learning-Projects
LB - E Learning-Virtual Teams
LY - GECIS - Learning - Corporate
NA - Analytics - Gurgaon - Virtual team
NB - Analytics - Gurgaon - Projects
NC - Analytics - Bangalore - Virtual team
ND - Analytics - Bangalore - Projects
NY - GECIS - Analytics - Corporate

PB - Service Delivery - Siebel

PE - Oracle Service Delivery -1
PF - Oracle Service Delivery -2
PG - Oracle Projects/New Services
PH - Service Delivery - People Soft
PI - Indirect Sourcing(SSP5)
PJ - Data Warehousing
PY - GECIS Software - Corporate
RA - Tele Marketing
RB - Tele Sales
RY - GECIS-Tele Marketing - Corporate
TA - IT Services - Client Services
TB - IT Services - Server Services
TC - IT Services - Network Services
TD - IT Services - NPI Initiatives
TE - IT Services-Insurance & Indst
TF - IT Services-Comm Finc & Indst
TG - IT Services- Client Services-Con Fin
TY - Managed IT Services - Corporate
GA - Comm Finance-VFS
GB - Comm Finance-CEF/CRE
GC - Comm Finance-EEF/HFS
GD - Comm Finance-Fleet

Genpact India
Reimbursement Claim Form-Approval Not Required
< IT IS MANADATORY TO FILL THIS SECTION COMPLETELY & ACCURATELY >
Employee Name

Naveen Kumar Patchur Gunasekaran

Employee Code (6 Digit)

863461

Employee OHR ID ( 9 Digit)

703109489

Employee Band

Band 4A

Dial Com #
Land Line #
Cell Phone #

8886042400

8888160161

MEDICAL REIMBURSEMENT
S.No.

Reimbursement Item

Amount

10828

2459

73437

2752

25819

2912

30738

2506

76821

2502

17269

2510

Remarks

7
8
9

15641
TOTAL

15,641.00

Payment Instructions :
Total Expenses - Mother(PG Alamelu)

Mother

Total Expenses - Corporate Credit Card

_________________

Net Payable

15641

Signature of Employee
Bill no.

Date

Date

29/01/16

Amount

10828

11/4/2015

2459

73437

10/5/2015

2752

25819

11/6/2015

2912

30738 13/7/15

2506

76821

12/8/2015

2502

17269

11/9/2015

2510

For Mother : PG Alamelu