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Employee Reimbursement #605

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Local Expenses

Added by Nitin Jain 29 days ago. Updated 16 days ago.

Status:
Submitted for Func Approval
Priority:
Immediate
Assignee:
Pratik Tiwari
Start date:
06/19/2026
Due date:
07/24/2026 (5 days late)
% Done:

50%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
44890
Employee ID:
253
Proof Attached:
Yes

Description

Submitting my local expenses for reimbursement

Files

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1. Petrol Expenses - Rs.8000.jpg (192 KB) 1. Petrol Expenses - Rs.8000.jpg Nitin Jain, 07/01/2026 11:31 AM
Reimbursement Claim Form.xlsx (13.2 KB) Reimbursement Claim Form.xlsx Nitin Jain, 07/01/2026 11:31 AM
2. Buyer_s Dinner - Rs.36890.jpg (412 KB) 2. Buyer_s Dinner - Rs.36890.jpg Nitin Jain, 07/01/2026 11:31 AM
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 #1

Updated by Tanvi Nayyar 16 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 16 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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