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Employee Reimbursement #477

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Reimbursement 1 Mar to 28 Mar 2026

Added by Nishit Sinha 7 days ago. Updated 13 minutes ago.

Status:
Approved
Priority:
High
Assignee:
Divleen Kaur Uppal
Start date:
03/28/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
31759
Employee ID:
501
Proof Attached:
Yes

Files

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Reimbursement Claim Form_28 Mar.xlsx (12.9 KB) Reimbursement Claim Form_28 Mar.xlsx Nishit Sinha, 03/28/2026 04:25 AM
Order_ID_7929832548.pdf (65.9 KB) Order_ID_7929832548.pdf Nishit Sinha, 03/28/2026 04:37 AM
Receipt_27Mar2026_101119.pdf (193 KB) Receipt_27Mar2026_101119.pdf Nishit Sinha, 03/28/2026 04:37 AM
Receipt_part_1.pdf (2.89 MB) Receipt_part_1.pdf Nishit Sinha, 03/28/2026 04:39 AM
Receipt_part_2.pdf (3.04 MB) Receipt_part_2.pdf Nishit Sinha, 03/28/2026 04:39 AM
Receipt_part_3.pdf (3.58 MB) Receipt_part_3.pdf Nishit Sinha, 03/28/2026 04:39 AM
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 #1

Updated by Tanvi Nayyar 3 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 13 minutes 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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