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Employee Reimbursement #693

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Staffwelfare Exp & Portar Expenses August month

Added by Sharad Kumar Tiwari 9 days ago. Updated 1 day ago.

Status:
Approved
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
10/01/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
5774
Employee ID:
523
Proof Attached:
Yes

Description

Staffwelfare Exp & Portar Expenses August month

Files

sharad.zip (1.93 MB) sharad.zip Sharad Kumar Tiwari, 10/02/2026 09:23 AM
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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 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
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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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