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Employee Reimbursement #327

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Monthly Expenses in Bhubaneswar (October to December)

Added by Jaitri Bharati 6 days ago. Updated about 7 hours ago.

Status:
Approved
Priority:
High
Assignee:
Divleen Kaur Uppal
Start date:
12/10/2025
Due date:
% Done:

60%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
12484
Employee ID:
474
Proof Attached:
Yes

Files

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Reimbursement Claim Form - Jaitri Bharati (October to December Bills).xlsx (12.5 KB) Reimbursement Claim Form - Jaitri Bharati (October to December Bills).xlsx Jaitri Bharati, 12/10/2025 04:56 PM
Jaitri Bharati_ Reimbursement Bill Proofs (October to December).pdf (3.01 MB) Jaitri Bharati_ Reimbursement Bill Proofs (October to December).pdf Jaitri Bharati, 12/10/2025 04:56 PM
WhatsApp Image 2025-12-15 at 15.49.30.jpeg (60.1 KB) WhatsApp Image 2025-12-15 at 15.49.30.jpeg Tanvi Nayyar, 12/15/2025 10:20 AM
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 #1

Updated by Tanvi Nayyar 1 day ago

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 #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
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 #3

Updated by Pratik Tiwari about 7 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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