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Employee Reimbursement #316

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Epic Project_Orissa

Added by Aditya Kumar 12 days ago. Updated about 11 hours ago.

Status:
Approved
Priority:
Immediate
Assignee:
Divleen Kaur Uppal
Start date:
12/05/2025
Due date:
% Done:

60%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
25000
Employee ID:
240
Proof Attached:
Yes

Description

Epic Project : Cab Charges

Files

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Reimbursement Claim Form (Nov).xlsx (12 KB) Reimbursement Claim Form (Nov).xlsx Aditya Kumar, 12/05/2025 07:48 AM
Reimbursement_Receipt (Nov).pdf (88.3 KB) Reimbursement_Receipt (Nov).pdf Aditya Kumar, 12/05/2025 07:49 AM
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 #1

Updated by Tanvi Nayyar 8 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 8 days ago

  • Assignee changed from Tanvi Nayyar to Abhishek Yugal
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 #3

Updated by Abhishek Yugal 8 days ago

  • Assignee changed from Abhishek Yugal to Pratik Tiwari
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 #4

Updated by Tanvi Nayyar 8 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 11 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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