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Employee Reimbursement #313

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Reimbursement

Added by Nisha Kumari Sah 13 days ago. Updated about 10 hours ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
12/04/2025
Due date:
% Done:

60%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
15172
Employee ID:
453
Proof Attached:
Yes

Files

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15172.xlsx (14.2 KB) 15172.xlsx Nisha Kumari Sah, 12/04/2025 06:31 AM
Cooking_Maid_Invoice nov.pdf (109 KB) Cooking_Maid_Invoice nov.pdf Nisha Kumari Sah, 12/04/2025 06:31 AM
nov bills.pdf (1.86 MB) nov bills.pdf Nisha Kumari Sah, 12/04/2025 06:31 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 Utkarsh Mishra
  • % Done changed from 0 to 40
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 #2

Updated by Utkarsh Mishra 1 day ago

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

Updated by Pratik Tiwari about 10 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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