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Employee Reimbursement #662
closedReimbursement Aug 2026
Start date:
08/01/2026
Due date:
08/31/2026
% Done:
100%
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 Tanvi Nayyar 26 days ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Kushal Sharma
- % Done changed from 0 to 40
Updated by Kushal Sharma 25 days ago
- Status changed from Submitted for Manager Approval to Rejected
- % Done changed from 40 to 100
Actions