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Employee Reimbursement #627

open

sourcing, travel and parcel expense

Added by Priyanshi Srivastava about 13 hours ago. Updated about 12 hours ago.

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

40%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
2021
Employee ID:
340
Proof Attached:
Yes

Description

FOR BALMOHK

Files

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reimbursement - 22 july to 25 july 2026.xlsx (48.2 KB) reimbursement - 22 july to 25 july 2026.xlsx Priyanshi Srivastava, 07/29/2026 10:17 AM
reimbursement - 29.7.26.pdf (781 KB) reimbursement - 29.7.26.pdf Priyanshi Srivastava, 07/29/2026 10:18 AM
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 #1

Updated by Tanvi Nayyar about 12 hours ago

  • Amount changed from 1989 to 2021

payment for INR 32 not added in excel

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 #2

Updated by Tanvi Nayyar about 12 hours ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Vivek Singh
  • % Done changed from 0 to 40
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