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Employee Reimbursement #305

open

local expense

Added by Subhasis Ghosh 14 days ago. Updated about 4 hours ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
12/03/2025
Due date:
% Done:

60%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
3951
Employee ID:
subhasis.ghosh@groyyo.com
Proof Attached:
Yes

Files

Download all files
Receipt_02Dec2025_053620.pdf (193 KB) Receipt_02Dec2025_053620.pdf local cab - supplier visit Subhasis Ghosh, 12/03/2025 06:21 AM
Receipt_02Dec2025_161638.pdf (200 KB) Receipt_02Dec2025_161638.pdf local cab - supplier visit Subhasis Ghosh, 12/03/2025 06:21 AM
102-102002459_667155268_99108XXXXX_12_2025.pdf (354 KB) 102-102002459_667155268_99108XXXXX_12_2025.pdf BILL - MOBILE - nov Subhasis Ghosh, 12/03/2025 06:21 AM
Reimbursement Claim Form (LOCAL) - Copy.xlsx (12.5 KB) Reimbursement Claim Form (LOCAL) - Copy.xlsx claim form Subhasis Ghosh, 12/03/2025 06:22 AM
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 #1

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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 #2

Updated by Nitin Jain 13 days ago

  • Assignee changed from Nitin Jain to Pratik Tiwari
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 #3

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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 #4

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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