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Employee Reimbursement #623

open

expenses june - july

Added by Subhasis Ghosh 4 days ago. Updated about 11 hours ago.

Status:
Submitted for Manager Approval
Priority:
Normal
Assignee:
Nitin Jain
Start date:
06/01/2026
Due date:
07/26/2026 (3 days late)
% Done:

40%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
37962
Employee ID:
378
Proof Attached:
Yes

Files

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Receipt_17Jul2026_054746.pdf (181 KB) Receipt_17Jul2026_054746.pdf Subhasis Ghosh, 07/26/2026 10:58 AM
Receipt_17Jul2026_164136.pdf (181 KB) Receipt_17Jul2026_164136.pdf Subhasis Ghosh, 07/26/2026 10:58 AM
Receipt_10Jun2026_052650.pdf (188 KB) Receipt_10Jun2026_052650.pdf Subhasis Ghosh, 07/26/2026 10:58 AM
WhatsApp Image 2026-07-26 at 4.24.31 PM.jpeg (167 KB) WhatsApp Image 2026-07-26 at 4.24.31 PM.jpeg Subhasis Ghosh, 07/26/2026 10:58 AM
Reimbursement Claim Form (LOCAL).xlsx (12.7 KB) Reimbursement Claim Form (LOCAL).xlsx Subhasis Ghosh, 07/26/2026 10:58 AM
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 #1

Updated by Tanvi Nayyar about 11 hours 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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