Project

General

Profile

Actions
Copy link

Employee Reimbursement #620

open

Porter and sourcing expenses

Added by Priyanshi Srivastava 8 days ago. Updated 1 day ago.

Status:
Submitted for Func Approval
Priority:
High
Assignee:
Pratik Tiwari
Start date:
06/17/2026
Due date:
% Done:

50%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
1716
Employee ID:
340
Proof Attached:
Yes

Files

Download all files
reimbursement.pdf (739 KB) reimbursement.pdf Priyanshi Srivastava, 07/22/2026 06:08 AM
REIMBURSEMENT- 17.6.26 to 21.7.26.xlsx (48.1 KB) REIMBURSEMENT- 17.6.26 to 21.7.26.xlsx Priyanshi Srivastava, 07/22/2026 06:33 AM
Actions
Copy link
 #1

Updated by Tanvi Nayyar 5 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
Actions
Copy link
 #2

Updated by Vivek Singh 3 days ago

  • Assignee changed from Vivek Singh to Pratik Tiwari

OK

Actions
Copy link
 #3

Updated by Tanvi Nayyar 1 day ago

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

Also available in: Atom PDF