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Employee Reimbursement #469

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Reimbursement - 15 March

Added by Amit Pandey 16 days ago. Updated about 5 hours ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
03/19/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
34325
Employee ID:
66
Proof Attached:
Yes

Files

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Reimbursement Claim Form - Amit 15 Mar.xlsx (12.5 KB) Reimbursement Claim Form - Amit 15 Mar.xlsx Amit Pandey, 03/19/2026 10:08 AM
2026-03-15 15-07-49 copy.pdf (3.71 MB) 2026-03-15 15-07-49 copy.pdf Amit Pandey, 03/19/2026 10:14 AM
2026-03-15 15-07-49 (1).pdf (1.61 MB) 2026-03-15 15-07-49 (1).pdf Amit Pandey, 03/19/2026 10:14 AM
2026-03-15 15-07-49.pdf (2.18 MB) 2026-03-15 15-07-49.pdf Amit Pandey, 03/19/2026 10:14 AM
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 #2

Updated by Tanvi Nayyar 16 days ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Pratik Tiwari
  • % Done changed from 0 to 40
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 #3

Updated by Tanvi Nayyar 16 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 about 5 hours ago

  • Status changed from Submitted for Func Approval to Approved
  • Assignee changed from Pratik Tiwari to Divleen Kaur Uppal
  • % Done changed from 50 to 60
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