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Employee Reimbursement #642

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Travel - July 27 to 31 July 2026

Added by Rahul Kumar about 2 months ago. Updated about 2 months ago.

Status:
Submitted for Func Approval
Priority:
Immediate
Assignee:
Tanvi Nayyar
Start date:
07/27/2026
Due date:
07/31/2026 (about 2 months late)
% Done:

50%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
26207
Employee ID:
422
Proof Attached:
Yes

Files

Download all files
Jul 27-31 2026.xlsx (14 KB) Jul 27-31 2026.xlsx Excel Rahul Kumar, 08/12/2026 10:00 AM
Travel Jul 27 1.zip (3.81 MB) Travel Jul 27 1.zip Bills Rahul Kumar, 08/12/2026 10:04 AM
Travel Jul 27.zip (1.45 MB) Travel Jul 27.zip bills Rahul Kumar, 08/12/2026 10:05 AM
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 #1

Updated by Tanvi Nayyar about 2 months ago

  • Status changed from New to Submitted for Manager Approval
  • % Done changed from 0 to 40
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 #2

Updated by Tanvi Nayyar about 2 months ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • % Done changed from 40 to 50
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 #3

Updated by Pratik Tiwari about 2 months ago

  • Assignee changed from Pratik Tiwari to Tanvi Nayyar
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