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Employee Reimbursement #681
openPorter and sourcing expenses
Start date:
09/20/2026
Due date:
% Done:
60%
Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
5524
Employee ID:
340
Proof Attached:
Yes
Files
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Updated by Priyanshi Srivastava 19 days ago
I have mistakenly wrote employee ID - 340 in place of amount. Please consider Rs 5524 as the amount.
Updated by Soumya Kumari 5 days ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Vivek Singh
- % Done changed from 0 to 40
- Amount changed from 340 to 5524
- Employee ID changed from 5524 to 340
Updated by Vivek Singh 5 days ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- Assignee changed from Vivek Singh to Pratik Tiwari
- % Done changed from 40 to 50
ok
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
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