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Employee Reimbursement #659

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Reimbursement

Added by Dheeraj Kumar about 1 month ago. Updated 25 days ago.

Status:
Rejected
Priority:
Normal
Assignee:
Kushal Sharma
Start date:
08/01/2026
Due date:
08/31/2026
% Done:

100%

Estimated time:
Vertical:
Technical
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
7100
Employee ID:
518
Proof Attached:
Yes

Description

Kindly check and advise

Files

Aug Conveynce.xlsx (12.9 KB) Aug Conveynce.xlsx Dheeraj Kumar, 09/10/2026 05:37 AM
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 #1

Updated by Soumya Kumari 26 days ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Dheeraj Kumar to Kushal Sharma
  • % Done changed from 0 to 40
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 #2

Updated by Kushal Sharma 25 days ago

  • Status changed from Submitted for Manager Approval to Rejected
  • % Done changed from 40 to 100
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