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Employee Reimbursement #622

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reimbursment

Added by Sahil Mehta 7 days ago. Updated about 17 hours ago.

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

40%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
6825
Employee ID:
291
Proof Attached:
Yes

Files

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Reimbursement Claim Form1.xlsx (12 KB) Reimbursement Claim Form1.xlsx Sahil Mehta, 07/22/2026 12:22 PM
no 11.jpeg (134 KB) no 11.jpeg Sahil Mehta, 07/22/2026 12:22 PM
no 13.jpeg (172 KB) no 13.jpeg Sahil Mehta, 07/22/2026 12:22 PM
no 12.jpeg (186 KB) no 12.jpeg Sahil Mehta, 07/22/2026 12:22 PM
no 14.jpeg (191 KB) no 14.jpeg Sahil Mehta, 07/22/2026 12:22 PM
no 15.jpeg (184 KB) no 15.jpeg Sahil Mehta, 07/22/2026 12:22 PM
no 16.jpeg (194 KB) no 16.jpeg Sahil Mehta, 07/22/2026 12:22 PM
no 17.jpeg (184 KB) no 17.jpeg Sahil Mehta, 07/22/2026 12:22 PM
WhatsApp Image 2026-07-25 at 15.10.15.jpeg (140 KB) WhatsApp Image 2026-07-25 at 15.10.15.jpeg Tanvi Nayyar, 07/25/2026 09:41 AM
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 #1

Updated by Tanvi Nayyar 5 days ago

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 #2

Updated by Nitin Jain about 17 hours ago

  • Assignee changed from Nitin Jain to Pratik Tiwari
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