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Employee Reimbursement #385

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Expenses At Bhubaneswar Project

Added by Hafeez Khan 19 days ago. Updated 6 days ago.

Status:
Approved
Priority:
High
Assignee:
Divleen Kaur Uppal
Start date:
01/24/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
17335
Employee ID:
485
Proof Attached:
Yes

Description

Travel and Food Expences at TGIPL Project

Files

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Reimbursement Claim Form - Hafeez.xlsx (12.2 KB) Reimbursement Claim Form - Hafeez.xlsx Hafeez Khan, 01/24/2026 04:20 AM
IMG_5332.pdf (1.54 MB) IMG_5332.pdf Hafeez Khan, 01/24/2026 04:20 AM
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 #1

Updated by Tanvi Nayyar 15 days ago

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

Updated by Abhishek Yugal 14 days ago

  • Assignee changed from Abhishek Yugal to Divya Mohan
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 #3

Updated by Divya Mohan 11 days ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • % Done changed from 40 to 50
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 #4

Updated by Divya Mohan 11 days ago

  • Assignee changed from Divya Mohan to Pratik Tiwari
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 #5

Updated by Pratik Tiwari 6 days ago

  • Status changed from Submitted for Func Approval to Approved
  • % Done changed from 50 to 60
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 #6

Updated by Pratik Tiwari 6 days ago

  • Assignee changed from Pratik Tiwari to Divleen Kaur Uppal
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