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Employee Reimbursement #483

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Travel Reimbursement for MP Tribal Projects

Added by Rahul Kumar 4 days ago. Updated about 5 hours ago.

Status:
Approved
Priority:
High
Assignee:
Divleen Kaur Uppal
Start date:
03/17/2026
Due date:
03/19/2026 (16 days late)
% Done:

60%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
22319
Employee ID:
422
Proof Attached:
Yes

Description

Follow-up for project presentation on MP projects

Files

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Reimbursement Claim Form.xlsx (14 KB) Reimbursement Claim Form.xlsx Rahul Kumar, 03/31/2026 08:30 AM
17-Mar-26.zip (4.4 MB) 17-Mar-26.zip Rahul Kumar, 03/31/2026 08:31 AM
19-Mar-26.zip (2.11 MB) 19-Mar-26.zip Rahul Kumar, 03/31/2026 08:31 AM
18-Mar-26.zip (1.57 MB) 18-Mar-26.zip Rahul Kumar, 03/31/2026 08:31 AM
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 #1

Updated by Tanvi Nayyar 3 days ago

  • Status changed from New to Submitted for Manager Approval
  • % 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 5 hours 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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