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Employee Reimbursement #678

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CONVEYANCE

Added by Ravinder Kumar 24 days ago. Updated 1 day ago.

Status:
Approved
Priority:
Normal
Start date:
08/27/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
1180
Employee ID:
522
Proof Attached:
Yes

Description

LOCAL CONVEYANCE OFFICIAL


Files

Reimbursement Claim Form.xlsx (12.5 KB) Reimbursement Claim Form.xlsx Ravinder Kumar, 09/17/2026 06:56 AM
Actions #1

Updated by Soumya Kumari 5 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
Actions #2

Updated by Kushal Sharma 5 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
Actions #3

Updated by Soumya Kumari 1 day 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
Actions

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