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Employee Reimbursement #474

open

Bhubaneshwar Expense March 26

Added by Ankur Vatsa 9 days ago. Updated about 2 hours ago.

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

60%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
11151
Employee ID:
489
Proof Attached:
Yes

Files

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Reimbursement Claim Form.xlsx (12.5 KB) Reimbursement Claim Form.xlsx Ankur Vatsa, 03/26/2026 05:36 PM
Reibursement 26 Mar.pdf (371 KB) Reibursement 26 Mar.pdf Ankur Vatsa, 03/26/2026 05:36 PM
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 #1

Updated by Tanvi Nayyar 5 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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 #2

Updated by Divya Mohan 2 days ago

  • Assignee changed from Divya Mohan to Pratik Tiwari
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 #3

Updated by Pratik Tiwari about 2 hours ago

  • Status changed from Submitted for Manager Approval to Approved
  • Assignee changed from Pratik Tiwari to Divleen Kaur Uppal
  • % Done changed from 40 to 60
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