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Employee Reimbursement #387

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Reimburshments (TGIPL Bhubneshwar Project)

Added by Mukul Chauhan 16 days ago. Updated 6 days ago.

Status:
Approved
Priority:
High
Assignee:
Divleen Kaur Uppal
Start date:
01/26/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
11876
Employee ID:
487
Proof Attached:
Yes

Files

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Reimbursement Claim Form - Mukul.xlsx (15.8 KB) Reimbursement Claim Form - Mukul.xlsx Mukul Chauhan, 01/26/2026 11:51 AM
Reimburshment Mukul.pdf (757 KB) Reimburshment Mukul.pdf Mukul Chauhan, 01/26/2026 11:51 AM
Reimbursement Claim Form - Mukul (3).xlsx (16.1 KB) Reimbursement Claim Form - Mukul (3).xlsx Tanvi Nayyar, 01/28/2026 08:08 AM
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 #1

Updated by Tanvi Nayyar 15 days ago

cab entry not added

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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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