Actions
Employee Reimbursement #326
openFUEL REIMBURSEMENT
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 STATUS /DYING / WASHING /FABRIC SOURCE
Updated by Mohamed Yussif. H about 10 hours ago
- Due date changed from 12/28/2025 to 12/18/2025
- Start date changed from 12/19/2025 to 11/09/2025
- Amount changed from 6131 to 6288
WT Samples, Fabric Source , knitting , Dying
Updated by Mohamed Yussif. H about 10 hours ago
- File deleted (
04-11-2024....80.2km.png)
Updated by Mohamed Yussif. H about 10 hours ago
- File deleted (
08-11-2024...73.2km.png)
Updated by Mohamed Yussif. H about 10 hours ago
- File deleted (
12-11-2024...83.7km.png)
Updated by Mohamed Yussif. H about 10 hours ago
- File deleted (
18-11-2024...81.4km.png)
Updated by Mohamed Yussif. H about 10 hours ago
- File deleted (
20-11-2024....80.2km.png)
Updated by Mohamed Yussif. H about 10 hours ago
- File deleted (
19-11-2024...82.9km.png)
Updated by Mohamed Yussif. H about 10 hours ago
- File deleted (
22-11-2024...69km.png)
Updated by Mohamed Yussif. H about 10 hours ago
- File deleted (
23-11-2024...62.5km.png)
Updated by Mohamed Yussif. H about 10 hours ago
- File deleted (
Reimbursement Claim Form.xlsx)
Updated by Tanvi Nayyar about 9 hours ago
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
Updated by Tanvi Nayyar about 9 hours 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
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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