Project

General

Profile

Actions

Employee Reimbursement #617

open

Reimbursement - Amit Pandey

Added by Amit Pandey 15 days ago. Updated 15 days ago.

Status:
Submitted for Func Approval
Priority:
Normal
Assignee:
Start date:
07/15/2026
Due date:
% Done:

50%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
16986
Employee ID:
66
Proof Attached:
Yes

Files

Uber and Fuel.pdf (3.27 MB) Uber and Fuel.pdf Amit Pandey, 07/15/2026 04:56 AM
2026-07-03 16-33-08.pdf (3.6 MB) 2026-07-03 16-33-08.pdf Amit Pandey, 07/15/2026 04:57 AM
Reimbursement Claim Form - Amit 14 July.xlsx (12.8 KB) Reimbursement Claim Form - Amit 14 July.xlsx Amit Pandey, 07/15/2026 04:57 AM
Actions #1

Updated by Tanvi Nayyar 15 days ago

  • Status changed from New to Submitted for Manager Approval
  • % Done changed from 0 to 40
Actions #2

Updated by Tanvi Nayyar 15 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
Actions

Also available in: Atom PDF