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Employee Reimbursement #329

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Expenses At Bhubaneswar Project

Added by Hafeez Khan 3 days ago. Updated about 7 hours ago.

Status:
Approved
Priority:
High
Assignee:
Divleen Kaur Uppal
Start date:
12/14/2025
Due date:
% Done:

60%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
7319
Employee ID:
485
Proof Attached:
Yes

Files

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Reimbursement Claim Form - Hafeez.xlsx (11.8 KB) Reimbursement Claim Form - Hafeez.xlsx Hafeez Khan, 12/14/2025 06:04 AM
IMG_5095.pdf (1.06 MB) IMG_5095.pdf Hafeez Khan, 12/14/2025 06:06 AM
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 #1

Updated by Tanvi Nayyar 1 day ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Utkarsh Mishra
  • % Done changed from 0 to 40
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 #2

Updated by Utkarsh Mishra about 11 hours 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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