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Employee Reimbursement #322

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General Expenses for Reimbursement

Added by Anjana Odedra 7 days ago. Updated about 4 hours ago.

Status:
Approved
Priority:
Immediate
Assignee:
Divleen Kaur Uppal
Start date:
11/14/2025
Due date:
12/05/2025 (11 days late)
% Done:

60%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
63050
Employee ID:
253
Proof Attached:
Yes

Description

Submitting my local expenses for reimbursement

Files

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1. Buyer_s Gift.pdf (60.3 KB) 1. Buyer_s Gift.pdf Anjana Odedra, 12/09/2025 08:51 AM
2. Sampling Expenses.pdf (284 KB) 2. Sampling Expenses.pdf Anjana Odedra, 12/09/2025 08:51 AM
4. Order_ID_7547996725 - INR 1962.pdf (329 KB) 4. Order_ID_7547996725 - INR 1962.pdf Anjana Odedra, 12/09/2025 08:51 AM
3. Order_ID_7548353005 - INR 3045.pdf (333 KB) 3. Order_ID_7548353005 - INR 3045.pdf Anjana Odedra, 12/09/2025 08:51 AM
5. Order_ID_7546609601 - INR 2177.pdf (332 KB) 5. Order_ID_7546609601 - INR 2177.pdf Anjana Odedra, 12/09/2025 08:51 AM
6. Order_ID_7550512826 - INR 595.pdf (316 KB) 6. Order_ID_7550512826 - INR 595.pdf Anjana Odedra, 12/09/2025 08:51 AM
7. Claid AI Subscription.png (391 KB) 7. Claid AI Subscription.png Anjana Odedra, 12/09/2025 08:51 AM
Reimbursement Claim Form.xlsx (13.5 KB) Reimbursement Claim Form.xlsx Anjana Odedra, 12/09/2025 08:51 AM
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 #1

Updated by Tanvi Nayyar 5 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 5 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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