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Employee Reimbursement #607

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VIVEK MANI PANDEY - TRAVEL EXPENSES

Added by Vivek Mani Pandey 22 days ago. Updated 5 days ago.

Status:
Submitted for Func Approval
Priority:
Normal
Assignee:
Pratik Tiwari
Start date:
06/13/2026
Due date:
07/06/2026 (23 days late)
% Done:

50%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
2800
Employee ID:
374
Proof Attached:
Yes

Description

OFFICE TO RDEE AND GPL FOR ROSS SAMPLE AND PRODUCTION

Files

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WhatsApp Image 2026-07-08 at 4.51.32 PM.jpeg (79.8 KB) WhatsApp Image 2026-07-08 at 4.51.32 PM.jpeg Vivek Mani Pandey, 07/08/2026 11:25 AM
WhatsApp Image 2026-07-08 at 4.51.26 PM.jpeg (102 KB) WhatsApp Image 2026-07-08 at 4.51.26 PM.jpeg Vivek Mani Pandey, 07/08/2026 11:25 AM
Reimbursement Claim Form - 8.7 - Copy.xlsx (11.1 KB) Reimbursement Claim Form - 8.7 - Copy.xlsx Vivek Mani Pandey, 07/08/2026 11:25 AM
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 #1

Updated by Tanvi Nayyar 16 days ago

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

Updated by Suresh Iyer 15 days ago

  • Assignee changed from Suresh Iyer to Pratik Tiwari
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 #3

Updated by Tanvi Nayyar 5 days ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • % Done changed from 40 to 50
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