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Employee Reimbursement #621

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reimbursment

Added by Sahil Mehta 9 days ago. Updated about 9 hours ago.

Status:
Submitted for Func Approval
Priority:
High
Assignee:
Pratik Tiwari
Start date:
07/22/2026
Due date:
% Done:

50%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
5745
Employee ID:
291
Proof Attached:
Yes

Files

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Reimbursement Claim Form.xlsx (12 KB) Reimbursement Claim Form.xlsx Sahil Mehta, 07/22/2026 12:20 PM
no 1.jpeg (176 KB) no 1.jpeg Sahil Mehta, 07/22/2026 12:20 PM
no 2.jpeg (184 KB) no 2.jpeg Sahil Mehta, 07/22/2026 12:20 PM
no 3.jpeg (182 KB) no 3.jpeg Sahil Mehta, 07/22/2026 12:20 PM
no 4.jpeg (167 KB) no 4.jpeg Sahil Mehta, 07/22/2026 12:20 PM
no 5.jpeg (211 KB) no 5.jpeg Sahil Mehta, 07/22/2026 12:20 PM
no 7.jpeg (189 KB) no 7.jpeg Sahil Mehta, 07/22/2026 12:20 PM
no 6.jpeg (178 KB) no 6.jpeg Sahil Mehta, 07/22/2026 12:20 PM
no 8.jpeg (171 KB) no 8.jpeg Sahil Mehta, 07/22/2026 12:20 PM
no9.jpeg (139 KB) no9.jpeg Sahil Mehta, 07/22/2026 12:20 PM
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 #1

Updated by Tanvi Nayyar 6 days ago

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

Updated by Nitin Jain 2 days ago

  • Assignee changed from Nitin Jain to Pratik Tiwari
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 #3

Updated by Tanvi Nayyar about 9 hours ago

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