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Employee Reimbursement #475

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March Conveyance 2026

Added by Prasanta Mahalik 8 days ago. Updated 13 minutes ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
03/27/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
7489
Employee ID:
258
Proof Attached:
Yes

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WhatsApp Image 2026-03-26 at 9.24.23 PM.pdf (1.07 MB) WhatsApp Image 2026-03-26 at 9.24.23 PM.pdf Prasanta Mahalik , 03/27/2026 05:34 AM
Reimbursement Claim Form March.xlsx (12.8 KB) Reimbursement Claim Form March.xlsx Prasanta Mahalik , 03/27/2026 05:35 AM
WhatsApp Image 2026-03-30 at 13.37.31.jpeg (79.6 KB) WhatsApp Image 2026-03-30 at 13.37.31.jpeg Tanvi Nayyar, 03/30/2026 08:09 AM
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 #1

Updated by Tanvi Nayyar 5 days ago

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 #2

Updated by Nitin Jain 3 days ago

  • Assignee changed from Nitin Jain to Pratik Tiwari
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 #3

Updated by Tanvi Nayyar 2 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 13 minutes 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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