Below points should be considered while claiming reimbursement of Diwali gift purchased from  Antaran. 

Employee can claim reimbursement upto Rs.1250 (including GST)

Bill should be in the name of the employee only and bill date should be between October 25, 2024 till November 08, 2024 only.

Employee can claim this bill till November 30, 2024 by raising a ticket in Expenzing system under expense code “Antarang – Diwali 2024” and attach copy of the bill.

For this reimbursement, no approval is required.

Please use below link for accessing Expenzing  with NTID and password.

Expenzing

https://sfs.tataaig.com/adfs/ls/IdpInitiatedSignOn.aspxIdpInitiatedSignOn.aspx?loginToRp=https://tataaigec.expenzing.com/portal/acs.jsp