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Employee Reimbursement #568

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Monthly Expenses at TGIPL Project

Added by Hafeez Khan 12 days ago. Updated 8 days ago.

Status:
Accounting Entry Posted
Priority:
High
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
05/31/2026
Due date:
% Done:

70%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
38839
Employee ID:
485
Proof Attached:
Yes

Files

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Reimbursement Claim Form - Hafeez.xlsx (12.9 KB) Reimbursement Claim Form - Hafeez.xlsx Hafeez Khan, 05/31/2026 02:11 PM
IMG_6521.pdf (2.19 MB) IMG_6521.pdf Hafeez Khan, 05/31/2026 02:13 PM
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 #1

Updated by Tanvi Nayyar 11 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 11 days ago

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

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
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 #4

Updated by Swara Sandeep Ghadigaonkar 8 days ago

  • Status changed from Approved to Accounting Entry Posted
  • % Done changed from 60 to 70
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