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Employee Reimbursement #624

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July reimbursement

Added by Tanya Sharma 3 days ago. Updated 1 day ago.

Status:
Submitted for Func Approval
Priority:
Normal
Assignee:
Pratik Tiwari
Start date:
07/27/2026
Due date:
% Done:

50%

Estimated time:
Vertical:
Legal
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
650
Employee ID:
475
Proof Attached:
Yes

Files

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payments screenshot.jpeg (40.2 KB) payments screenshot.jpeg Tanya Sharma, 07/27/2026 07:50 AM
payments screenshot-2 .jpeg (69 KB) payments screenshot-2 .jpeg Tanya Sharma, 07/27/2026 07:50 AM
Reimbursement Claim Form.xlsx (12.3 KB) Reimbursement Claim Form.xlsx Tanya Sharma, 07/27/2026 07:50 AM
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 #1

Updated by Tanvi Nayyar 1 day ago

  • Amount changed from 655 to 650
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 #2

Updated by Tanvi Nayyar 1 day ago

  • Status changed from New to Submitted for Manager Approval
  • % Done changed from 0 to 40
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 #3

Updated by Tanvi Nayyar 1 day 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
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