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Employee Reimbursement #399

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Monthly Expenses in Project City Bhubaneswar

Added by Jaitri Bharati 10 days ago. Updated 3 days ago.

Status:
Submitted for Manager Approval
Priority:
Immediate
Assignee:
Divya Mohan
Start date:
02/01/2026
Due date:
% Done:

40%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
8356
Employee ID:
474
Proof Attached:
Yes

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Reimbursement Claim Form - Jaitri Bharati 474 (January).xlsx (12.9 KB) Reimbursement Claim Form - Jaitri Bharati 474 (January).xlsx Jaitri Bharati, 02/01/2026 02:55 PM
Reimbursement Bill Proofs - Jaitri Bharati (474).pdf (2.95 MB) Reimbursement Bill Proofs - Jaitri Bharati (474).pdf Jaitri Bharati, 02/01/2026 02:55 PM
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 #1

Updated by Tanvi Nayyar 3 days ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Divya Mohan
  • % Done changed from 0 to 40
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