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Employee Reimbursement #306

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Reimbursement

Added by Vivek Singh 13 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:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
14482
Employee ID:
151
Proof Attached:
Yes

Files

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Agent Service Charges inr 3000_-.png (96.1 KB) Agent Service Charges inr 3000_-.png Vivek Singh, 12/03/2025 07:02 AM
Payment to Agent Inr 12,554_-.jpg (396 KB) Payment to Agent Inr 12,554_-.jpg Vivek Singh, 12/03/2025 07:02 AM
Urgent Appointment Inr 7000_-.png (204 KB) Urgent Appointment Inr 7000_-.png Vivek Singh, 12/03/2025 07:02 AM
Travel Insurance Int 616_-.png (392 KB) Travel Insurance Int 616_-.png Vivek Singh, 12/03/2025 07:02 AM
VFS Courier Inr 1928_- .jpg (365 KB) VFS Courier Inr 1928_- .jpg Vivek Singh, 12/03/2025 07:02 AM
VFS Service Inr 1938_-.png (274 KB) VFS Service Inr 1938_-.png Vivek Singh, 12/03/2025 07:02 AM
Reimbursement Claim Form Vivek 151.xlsx (12.5 KB) Reimbursement Claim Form Vivek 151.xlsx Vivek Singh, 12/03/2025 07:19 AM
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 #1

Updated by Tanvi Nayyar 13 days ago

  • Status changed from New to Submitted for Manager Approval
  • % Done changed from 0 to 40
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 #2

Updated by Tanvi Nayyar 13 days ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Tanvi Nayyar to Pratik Tiwari
  • % Done changed from 40 to 50
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 #3

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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