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Employee Reimbursement #395

open

Conveyance 16th Jan to 31 Jan

Added by Prasanta Mahalik 12 days ago. Updated 6 days ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
01/31/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
8667
Employee ID:
258
Proof Attached:
Yes

Files

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Reimbursement Claim Form Jan.xlsx (12.6 KB) Reimbursement Claim Form Jan.xlsx Prasanta Mahalik , 01/31/2026 10:27 AM
WhatsApp Image 2026-01-31 at 3.34.45 PM.pdf (1.3 MB) WhatsApp Image 2026-01-31 at 3.34.45 PM.pdf Prasanta Mahalik , 01/31/2026 10:33 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 Nitin Jain
  • % Done changed from 0 to 40
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 #2

Updated by Nitin Jain 12 days ago

  • Assignee changed from Nitin Jain to Pratik Tiwari
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 #3

Updated by Tanvi Nayyar 12 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 Pratik Tiwari 6 days ago

  • Status changed from Submitted for Func Approval to Approved
  • % Done changed from 50 to 60
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 #5

Updated by Pratik Tiwari 6 days ago

  • Assignee changed from Pratik Tiwari to Divleen Kaur Uppal
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