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Employee Reimbursement #687

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REIMBERSEMT EXPENSES TO CLAIM

Added by Kanhaiya Lal Shrivas 13 days ago. Updated 1 day ago.

Status:
Approved
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
09/28/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
573
Employee ID:
531
Proof Attached:
Yes

Description

REIMBERSEMT EXPENSES TO CLAIM

Files

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kanhaiya expenses September (1).pdf (1.4 MB) kanhaiya expenses September (1).pdf Kanhaiya Lal Shrivas, 09/28/2026 01:14 PM
Reimbursement Claim Form (2).xlsx (12.1 KB) Reimbursement Claim Form (2).xlsx Kanhaiya Lal Shrivas, 09/28/2026 01:14 PM
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 #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
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 #2

Updated by Kushal Sharma 4 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
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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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