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Employee Reimbursement #608

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Farman khan reimbershment June 2026

Added by Farman Haider 21 days ago. Updated 3 days ago.

Status:
Submitted for Func Approval
Priority:
Normal
Assignee:
Pratik Tiwari
Start date:
07/08/2026
Due date:
% Done:

50%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
10780
Employee ID:
391
Proof Attached:
Yes

Description

Travel from office to diffrent location for sampleing

Files

Download all files
Reimbursement Claim Form Farman Haider (1).xlsx (10.4 KB) Reimbursement Claim Form Farman Haider (1).xlsx Farman Haider, 07/08/2026 05:52 PM
SKM_28726072718390.pdf (96.3 KB) SKM_28726072718390.pdf Tanvi Nayyar, 07/27/2026 10:07 AM
SKM_28726072718210.pdf (523 KB) SKM_28726072718210.pdf Tanvi Nayyar, 07/27/2026 10:07 AM
IMG_5808.HEIC (1.52 MB) IMG_5808.HEIC Tanvi Nayyar, 07/27/2026 10:07 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 Vivek Singh
  • % Done changed from 0 to 40
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 #2

Updated by Vivek Singh 14 days ago

  • Assignee changed from Vivek Singh to Pratik Tiwari

ok

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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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 #4

Updated by Tanvi Nayyar 3 days ago

  • Amount changed from 8500 to 10780

Petty cash bills added

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