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Employee Reimbursement #616

open

porter reimbursement

Added by Ananya Upadhyay 16 days ago. Updated 5 days ago.

Status:
Submitted for Func Approval
Priority:
Normal
Assignee:
Pratik Tiwari
Start date:
06/16/2026
Due date:
% Done:

50%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
723
Employee ID:
496
Proof Attached:
Yes

Files

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Reimbursement Claim Form (1).xlsx (12.7 KB) Reimbursement Claim Form (1).xlsx Ananya Upadhyay, 07/14/2026 08:46 AM
10-07.jpeg (141 KB) 10-07.jpeg Ananya Upadhyay, 07/14/2026 08:47 AM
23-06.jpeg (105 KB) 23-06.jpeg Ananya Upadhyay, 07/14/2026 08:47 AM
16-06.jpeg (99.4 KB) 16-06.jpeg Ananya Upadhyay, 07/14/2026 08:47 AM
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 #1

Updated by Tanvi Nayyar 15 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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