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Employee Reimbursement #479

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Monthly Expenses

Added by Hafeez Khan 6 days ago. Updated 13 minutes ago.

Status:
Approved
Priority:
Immediate
Assignee:
Divleen Kaur Uppal
Start date:
03/29/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
18828
Employee ID:
485
Proof Attached:
Yes

Files

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IMG_5801.pdf (1.21 MB) IMG_5801.pdf Hafeez Khan, 03/29/2026 08:30 AM
IF26032135207777.pdf (42 KB) IF26032135207777.pdf Hafeez Khan, 03/29/2026 08:30 AM
Reimbursement Claim Form - Hafeez.xlsx (11.5 KB) Reimbursement Claim Form - Hafeez.xlsx Hafeez Khan, 03/29/2026 08:30 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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