Divleen Kaur Uppal
- Login: divleen@groyyo.com
- Department: Finance
- City: Gurugram
- Employee ID: 492
- Registered on: 12/16/2025
- Last sign in: 02/06/2026
Issues
| open | closed | Total | |
|---|---|---|---|
| Assigned issues | 16 | 0 | 16 |
| Reported issues | 0 | 0 | 0 |
Projects
| Project | Roles | Registered on |
|---|---|---|
| Employee Reimbursement | User, Functional Approval, Payment Initiator | 12/16/2025 |
Activity
01/19/2026
- 06:06 AM Employee Reimbursement Employee Reimbursement #354 (Accounting Entry Posted): Dec 15th to 31st Dec
- 06:04 AM Employee Reimbursement Employee Reimbursement #355 (Accounting Entry Posted): DECEMEBER EXPENSE REPORT
- 05:59 AM Employee Reimbursement Employee Reimbursement #358 (Accounting Entry Posted): local expenses - decemeber25
- 05:54 AM Employee Reimbursement Employee Reimbursement #360 (Accounting Entry Posted): PHONE BILL REIMBURSMENT
- 05:51 AM Employee Reimbursement Employee Reimbursement #362 (Accounting Entry Posted): JOSEPH SYLVESTER BCar Conveyance to Visit Noida factories
- 05:48 AM Employee Reimbursement Employee Reimbursement #364 (Accounting Entry Posted): Traveling expenses
- 05:46 AM Employee Reimbursement Employee Reimbursement #366 (Accounting Entry Posted): Farman Khan Reimbershment
- 05:45 AM Employee Reimbursement Employee Reimbursement #369 (Accounting Entry Posted): Adobe Subscription
- 05:43 AM Employee Reimbursement Employee Reimbursement #372 (Accounting Entry Posted): cab diver reimbursement
- 05:41 AM Employee Reimbursement Employee Reimbursement #380 (Accounting Entry Posted): Reimbursement - Nov - Jan
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