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Employee Reimbursement #392

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Reimbursement: Vivek Kumar Singh- January 2026

Added by Vivek Singh 13 days ago. Updated 6 days ago.

Status:
Approved
Priority:
Immediate
Assignee:
Divleen Kaur Uppal
Start date:
01/29/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
5856
Employee ID:
151
Proof Attached:
Yes

Description

  1. Nehru Place Visit to source prints/fabrics for buyers meeting on 27th Jan 2026 in India in our showroom
  2. Self payment to 1 extra out source sampling tailor for urgent sampling need owing to JDY meeting on 27th Jan 2026

Files

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Vivek Singh Jan Reimbursement Claim Form.xlsx (12.4 KB) Vivek Singh Jan Reimbursement Claim Form.xlsx Vivek Singh, 01/29/2026 02:31 PM
Cab 2.PNG (366 KB) Cab 2.PNG Tanvi Nayyar, 01/31/2026 10:42 AM
Tailor Payment.PNG (776 KB) Tailor Payment.PNG Tanvi Nayyar, 01/31/2026 10:42 AM
Cab 1.PNG (360 KB) Cab 1.PNG Tanvi Nayyar, 01/31/2026 10:42 AM
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 #1

Updated by Tanvi Nayyar 11 days ago

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 #2

Updated by Tanvi Nayyar 11 days 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 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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