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Employee Reimbursement #478

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Jyawal- Reimbursement

Added by Jyawal Haque 7 days ago. Updated about 1 hour ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
03/02/2026
Due date:
03/23/2026 (12 days late)
% Done:

60%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
1603
Employee ID:
503
Proof Attached:
Yes

Description

  1. Groyyo To Rue Fashion Reimbursement
  2. Mouse Purchase

Files

Download all files
Reimbursement Claim Form- Mar.xlsx (12.4 KB) Reimbursement Claim Form- Mar.xlsx Jyawal Haque, 03/28/2026 08:28 AM
travel distance.jpg (138 KB) travel distance.jpg Jyawal Haque, 03/28/2026 08:28 AM
mouse invoice.pdf (57 KB) mouse invoice.pdf Jyawal Haque, 03/28/2026 08:28 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 Jyawal Haque to Pratik Tiwari
  • % 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
  • % Done changed from 40 to 50
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 #3

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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