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Employee Reimbursement #312

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Traveling expenses

Added by Rajeev Kumar Jayaswal 12 days ago. Updated about 4 hours ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
11/01/2025
Due date:
11/30/2025 (16 days late)
% Done:

60%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
2196
Employee ID:
438
Proof Attached:
Yes

Description

Traveling expenses..

Files

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Pearl Apparel going.jpg (39.9 KB) Pearl Apparel going.jpg Rajeev Kumar Jayaswal, 12/04/2025 06:19 AM
Pearl Apparel Return.jpg (52.4 KB) Pearl Apparel Return.jpg Rajeev Kumar Jayaswal, 12/04/2025 06:19 AM
Reimbursement Claim Form.xlsx (52.4 KB) Reimbursement Claim Form.xlsx Rajeev Kumar Jayaswal, 12/04/2025 06:19 AM
S.no 4 (Dhruv)(13km+13km Return).jpg (91.1 KB) S.no 4 (Dhruv)(13km+13km Return).jpg Rajeev Kumar Jayaswal, 12/04/2025 06:19 AM
S.no 5 & 6(strawberry)(20km+20km Return).jpg (106 KB) S.no 5 & 6(strawberry)(20km+20km Return).jpg Rajeev Kumar Jayaswal, 12/04/2025 06:19 AM
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 #1

Updated by Tanvi Nayyar 8 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 7 days ago

  • Assignee changed from Nitin Jain to Pratik Tiwari
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 #3

Updated by Tanvi Nayyar 5 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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