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Employee Reimbursement #328

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JOSEPH SYLVESTER CONVEYANCE

Added by Joseph Sylvester 5 days ago. Updated about 4 hours ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
12/11/2025
Due date:
% Done:

60%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
7440
Employee ID:
84
Proof Attached:
Yes

Description

SAHIR EXPORTS
RDEE
GROWEL IMPEX
CHRIST INTERNATIONAL
RAVEENA INTERNATIONAL
3 M EXIM

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Reimbursement Claim 26.11.2025 to 9.12.2025.xlsx (119 KB) Reimbursement Claim 26.11.2025 to 9.12.2025.xlsx Joseph Sylvester, 12/11/2025 10:39 AM
Joseph Reimbursement Claim 26.11.2025 to 9.12.2025.xlsx (119 KB) Joseph Reimbursement Claim 26.11.2025 to 9.12.2025.xlsx Tanvi Nayyar, 12/15/2025 01:02 PM
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 #1

Updated by Tanvi Nayyar 1 day ago

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 #2

Updated by Tanvi Nayyar 1 day 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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