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Employee Reimbursement #472

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VIVEK MANI PANDEY - TRAVEL EXPENSES

Added by Vivek Mani Pandey 14 days ago. Updated about 1 hour ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
03/21/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
5612
Employee ID:
374
Proof Attached:
Yes

Description

Traveling rdee & raveena from home for ross inspection (2/2 to 18/3)

Files

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Reimbursement Claim Form - 2.3.xlsx (12.2 KB) Reimbursement Claim Form - 2.3.xlsx Vivek Mani Pandey, 03/21/2026 06:15 AM
4bcd1650-46c9-48e8-8d5b-b21df42ba276.jpg (99.5 KB) 4bcd1650-46c9-48e8-8d5b-b21df42ba276.jpg Vivek Mani Pandey, 03/21/2026 06:16 AM
f462e8b3-0962-47d2-b685-ef54d4c2c0b4.jpg (112 KB) f462e8b3-0962-47d2-b685-ef54d4c2c0b4.jpg Vivek Mani Pandey, 03/21/2026 06:16 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 Vivek Mani Pandey to Suresh Iyer
  • % Done changed from 0 to 40
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 #2

Updated by Suresh Iyer 12 days ago

  • Assignee changed from Suresh Iyer to Pratik Tiwari
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 #3

Updated by Tanvi Nayyar 7 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 1 hour 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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