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Employee Reimbursement #323

open

expenses reimbursement

Added by Ekta Solanki 7 days ago. Updated about 4 hours ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
12/01/2025
Due date:
12/04/2025 (12 days late)
% Done:

60%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
1063
Employee ID:
429
Proof Attached:
Yes

Files

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CAB_RECEIPT_RD17649274919180507.pdf (35.3 KB) CAB_RECEIPT_RD17649274919180507.pdf Ekta Solanki, 12/09/2025 12:57 PM
CAB_RECEIPT_RD17649366454797559.pdf (35.2 KB) CAB_RECEIPT_RD17649366454797559.pdf Ekta Solanki, 12/09/2025 12:57 PM
Reimbursement Claim Form - ..xlsx (12.5 KB) Reimbursement Claim Form - ..xlsx Ekta Solanki, 12/09/2025 12:58 PM
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 #1

Updated by Tanvi Nayyar 5 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 about 9 hours ago

  • Assignee changed from Nitin Jain to Pratik Tiwari
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 #3

Updated by Tanvi Nayyar about 8 hours 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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