Project

General

Profile

Actions
Copy link

Employee Reimbursement #319

open

Employee Reimbursement - Monthly Expenses - 25th October to 7th December - Project at EPIC Bhubaneswar, Odisha

Added by Sitanshu Kumar Nath 9 days ago. Updated 1 day ago.

Status:
Submitted for Func Approval
Priority:
Immediate
Assignee:
Pratik Tiwari
Start date:
10/25/2025
Due date:
% Done:

50%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
21954
Employee ID:
481
Proof Attached:
Yes

Description

Monthly Expenses - 25th October to 7th December - Project at EPIC Bhubaneswar, Odisha

Files

Download all files
Reimbursement - 25th Oct to 7th Dec 2025.pdf (4.31 MB) Reimbursement - 25th Oct to 7th Dec 2025.pdf Sitanshu Kumar Nath, 12/07/2025 05:41 PM
Reimbursement Claim Form - Sitanshu Kumar Nath.xlsx (12.9 KB) Reimbursement Claim Form - Sitanshu Kumar Nath.xlsx Sitanshu Kumar Nath, 12/07/2025 05:45 PM
Actions
Copy link
 #1

Updated by Tanvi Nayyar 7 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
Actions
Copy link
 #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
Actions
Copy link

Also available in: Atom PDF