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Employee Reimbursement #661
openReimbursement Aug 2026
Start date:
08/01/2026
Due date:
08/31/2026 (41 days late)
% Done:
70%
Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
4000
Employee ID:
532
Proof Attached:
Yes
Files
Updated by Soumya Kumari 26 days ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Rajkamal . to Kushal Sharma
- % Done changed from 0 to 40
Updated by Kushal Sharma 25 days ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- Assignee changed from Kushal Sharma to Pratik Tiwari
- % Done changed from 40 to 50
Updated by Pratik Tiwari 22 days ago
- Status changed from Submitted for Func Approval to Approved
- Assignee changed from Pratik Tiwari to Swara Sandeep Ghadigaonkar
- % Done changed from 50 to 60
Updated by Swara Sandeep Ghadigaonkar 18 days ago
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
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