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Employee Reimbursement #473

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CONVEYANCE

Added by Deepak Mehta 9 days ago. Updated about 5 hours ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
03/26/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
8430
Employee ID:
495
Proof Attached:
Yes

Files

Conveyance_Bill.xlsx (22.5 KB) Conveyance_Bill.xlsx Deepak Mehta, 03/26/2026 03:08 PM
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 #1

Updated by Tanvi Nayyar 3 days ago

  • Status changed from New to Submitted for Manager Approval
  • % Done changed from 0 to 40
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 #2

Updated by Tanvi Nayyar 3 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 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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