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Employee Reimbursement #302

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November conveyance

Added by Salman Siddiqui 15 days ago. Updated about 4 hours ago.

Status:
Approved
Priority:
Immediate
Assignee:
Divleen Kaur Uppal
Start date:
12/01/2025
Due date:
% Done:

60%

Estimated time:
Vertical:
Technical
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
6762
Employee ID:
472
Proof Attached:
Yes

Description

HI Team,

Please see the attached November 2025 Conveyance report.
Kindly review and reimburse as soon as possible.

Files

Nov Conveyance.zip (637 KB) Nov Conveyance.zip Salman Siddiqui, 12/01/2025 04:58 PM
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 #1

Updated by Tanvi Nayyar 13 days ago

  • Amount changed from 6082 to 6762

680 not accounted

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 #2

Updated by Tanvi Nayyar 13 days ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Nitin Jain
  • % Done changed from 0 to 40
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 #3

Updated by Nitin Jain 13 days ago

  • Assignee changed from Nitin Jain to Pratik Tiwari
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 #4

Updated by Tanvi Nayyar 10 days ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • % Done changed from 40 to 50
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 #5

Updated by Pratik Tiwari about 4 hours ago

  • Status changed from Submitted for Func Approval to Approved
  • Assignee changed from Pratik Tiwari to Divleen Kaur Uppal
  • % Done changed from 50 to 60
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