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Employee Reimbursement #485

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Reimbursement

Added by Vishakha Saluja 2 days ago. Updated 13 minutes ago.

Status:
Approved
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
04/02/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Legal
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
5167
Employee ID:
461
Proof Attached:
Yes

Files

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Reimbursement Claim Form.xlsx (12.4 KB) Reimbursement Claim Form.xlsx Vishakha Saluja, 04/02/2026 05:54 AM
Image 2026-04-02 at 11.22.53.jpeg (96.7 KB) Image 2026-04-02 at 11.22.53.jpeg Vishakha Saluja, 04/02/2026 05:57 AM
4-02 at 11.26.32.jpeg (88 KB) 4-02 at 11.26.32.jpeg Vishakha Saluja, 04/02/2026 05:57 AM
WhatsApp Image 2026-04-02 at 11.22.52.jpeg (80.3 KB) WhatsApp Image 2026-04-02 at 11.22.52.jpeg Vishakha Saluja, 04/02/2026 05:57 AM
WhatsApp Image 2026-04-02 at 11.22.53.jpeg (83.9 KB) WhatsApp Image 2026-04-02 at 11.22.53.jpeg Vishakha Saluja, 04/02/2026 05:57 AM
WhatsApp Image 2026-04-02 at3.jpeg (98.6 KB) WhatsApp Image 2026-04-02 at3.jpeg Vishakha Saluja, 04/02/2026 05:57 AM
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 #1

Updated by Tanvi Nayyar 2 days ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Vishakha Saluja to Subin Mitra
  • % Done changed from 0 to 40
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 #2

Updated by Tanvi Nayyar 2 days ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Subin Mitra to Pratik Tiwari
  • % Done changed from 40 to 50
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 #3

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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