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Employee Reimbursement #390

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Travel Reimbursement

Added by Ananya Upadhyay 15 days ago. Updated 6 days ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
01/12/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
877
Employee ID:
496
Proof Attached:
Yes

Files

Download all files
Reimbursement Claim Form.xlsx (305 KB) Reimbursement Claim Form.xlsx Ananya Upadhyay, 01/28/2026 06:50 AM
Receipt_19Jan2026_084708.pdf (146 KB) Receipt_19Jan2026_084708.pdf Ananya Upadhyay, 01/28/2026 06:50 AM
Receipt_19Jan2026_121735.pdf (143 KB) Receipt_19Jan2026_121735.pdf Ananya Upadhyay, 01/28/2026 06:50 AM
Receipt_12Jan2026_133252.pdf (164 KB) Receipt_12Jan2026_133252.pdf Ananya Upadhyay, 01/28/2026 06:50 AM
Receipt_12Jan2026_095013.pdf (191 KB) Receipt_12Jan2026_095013.pdf Ananya Upadhyay, 01/28/2026 06:50 AM
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 #1

Updated by Tanvi Nayyar 12 days ago

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

Updated by Vivek Singh 12 days ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Vivek Singh to Pratik Tiwari
  • % Done changed from 40 to 50

approved

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 #3

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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 #4

Updated by Pratik Tiwari 6 days ago

  • Assignee changed from Pratik Tiwari to Divleen Kaur Uppal
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