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Employee Reimbursement #686

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Joseph Sylvester visited Jaipur for Inspection

Added by Joseph Sylvester 15 days ago. Updated 1 day ago.

Status:
Approved
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
09/26/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
3141
Employee ID:
84
Proof Attached:
Yes

Description

VSL EXPORTS JAIPUR

Files

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train ticket 2.pdf (189 KB) train ticket 2.pdf Joseph Sylvester, 09/26/2026 08:46 AM
train ticket.pdf (189 KB) train ticket.pdf Joseph Sylvester, 09/26/2026 08:46 AM
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 #1

Updated by Soumya Kumari 1 day ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Pratik Tiwari
  • % Done changed from 0 to 40
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 #2

Updated by Pratik Tiwari 1 day ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • % Done changed from 40 to 50
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 #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
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