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Employee Reimbursement #325

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FUEL REIMBURSEMENT

Added by Mohamed Yussif. H 6 days ago. Updated about 4 hours ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
11/09/2025
Due date:
12/18/2025 (Due in 2 days)
% Done:

60%

Estimated time:
Vertical:
Operations
Cost Center:
Tiruppur
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
6288
Employee ID:
92
Proof Attached:
Yes

Description

WT Order follow and international swatch collected and washing

Files

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09-11-2024 . 75.4kms.png (887 KB) 09-11-2024 . 75.4kms.png Mohamed Yussif. H, 12/10/2025 12:58 PM
12-11-2024...83.7km.png (914 KB) 12-11-2024...83.7km.png Mohamed Yussif. H, 12/10/2025 12:58 PM
11-11-2024....77.7km.png (882 KB) 11-11-2024....77.7km.png Mohamed Yussif. H, 12/10/2025 12:58 PM
13-11-2024...82.7km.png (879 KB) 13-11-2024...82.7km.png Mohamed Yussif. H, 12/10/2025 12:58 PM
14-11-24...75.9km.png (870 KB) 14-11-24...75.9km.png Mohamed Yussif. H, 12/10/2025 12:58 PM
15-11-2024...77.7km.png (882 KB) 15-11-2024...77.7km.png Mohamed Yussif. H, 12/10/2025 12:58 PM
18-11-2024...81.4km.png (1.04 MB) 18-11-2024...81.4km.png Mohamed Yussif. H, 12/10/2025 12:58 PM
16-11-2024...76km.png (1.04 MB) 16-11-2024...76km.png Mohamed Yussif. H, 12/10/2025 12:58 PM
Reimbursement Claim Form.xlsx (11.4 KB) Reimbursement Claim Form.xlsx Mohamed Yussif. H, 12/10/2025 12:58 PM
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 #1

Updated by Tanvi Nayyar 4 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 4 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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