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Employee Reimbursement #593

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Expenses reimbursement for the month of June

Added by Gokul Mohan Arakkal about 1 month ago. Updated 25 days ago.

Status:
Approved
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
06/18/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Finance
Cost Center:
Mumbai
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
1189
Employee ID:
510
Proof Attached:
Yes

Files

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239433219276568.pdf (6.76 KB) 239433219276568.pdf Gokul Mohan Arakkal, 06/18/2026 12:45 PM
240078815610776.pdf (67 KB) 240078815610776.pdf Gokul Mohan Arakkal, 06/18/2026 12:45 PM
Receipt_09Jun2026_150931.pdf (167 KB) Receipt_09Jun2026_150931.pdf Gokul Mohan Arakkal, 06/18/2026 12:46 PM
Receipt_09Jun2026_124655.pdf (164 KB) Receipt_09Jun2026_124655.pdf Gokul Mohan Arakkal, 06/18/2026 12:46 PM
Receipt_10Jun2026_131918.pdf (154 KB) Receipt_10Jun2026_131918.pdf Gokul Mohan Arakkal, 06/18/2026 12:46 PM
Reimbursement Claim Form New.xlsx (12.5 KB) Reimbursement Claim Form New.xlsx Gokul Mohan Arakkal, 06/18/2026 12:47 PM
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 #1

Updated by Tanvi Nayyar about 1 month ago

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

Updated by Tanvi Nayyar 29 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 25 days ago

  • Status changed from Submitted for Func Approval to Approved
  • % Done changed from 50 to 60
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 #4

Updated by Pratik Tiwari 25 days ago

  • Assignee changed from Pratik Tiwari to Swara Sandeep Ghadigaonkar
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