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Employee Reimbursement #562
openporter reimbursement
Start date:
05/11/2026
Due date:
% Done:
70%
Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
244
Employee ID:
496
Proof Attached:
Yes
Files
Updated by Tanvi Nayyar 17 days ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Vivek Singh
- % Done changed from 0 to 40
Actions
#2
Updated by Ananya Upadhyay 17 days ago
- File WhatsApp Image 2026-05-26 at 6.39.33 PM.jpeg WhatsApp Image 2026-05-26 at 6.39.33 PM.jpeg added
- File rapido parcel.png rapido parcel.png added
- File Reimbursement Claim Form (1).xlsx Reimbursement Claim Form (1).xlsx added
PLEASE IGNORE PREVIOUS EXCEL SHEET.
Updated by Tanvi Nayyar 11 days ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % Done changed from 40 to 50
Updated by Pratik Tiwari 11 days ago
- Status changed from Submitted for Func Approval to Approved
- Assignee changed from Pratik Tiwari to Swara Sandeep Ghadigaonkar
- % Done changed from 50 to 60
Updated by Swara Sandeep Ghadigaonkar 8 days ago
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
Actions