Divleen Kaur Uppal
- Login: divleen@groyyo.com
- Department: Finance
- City: Gurugram
- Employee ID: 492
- Registered on: 12/16/2025
- Last sign in: 03/31/2026
Issues
| open | closed | Total | |
|---|---|---|---|
| Assigned issues | 0 | 49 | 49 |
| Reported issues | 1 | 0 | 1 |
Projects
| Project | Roles | Registered on |
|---|---|---|
| Employee Reimbursement | User, Functional Approval, Payment Initiator | 12/16/2025 |
Activity
04/02/2026
- 05:41 PM Employee Reimbursement Employee Reimbursement #488 (New): Travel expenses
- cab travel expenses
03/20/2026
- 11:21 AM Employee Reimbursement Employee Reimbursement #449 (Accounting Entry Posted): conveniences
- 11:19 AM Employee Reimbursement Employee Reimbursement #450 (Accounting Entry Posted): Reimburshments (TGIPL Bhubneshwar Project)
- 11:13 AM Employee Reimbursement Employee Reimbursement #452 (Accounting Entry Posted): Farman khan reimbershment feb 2026
- 11:10 AM Employee Reimbursement Employee Reimbursement #454 (Accounting Entry Posted): Conveyance reimbursement
- 11:08 AM Employee Reimbursement Employee Reimbursement #457 (Accounting Entry Posted): Reimbursement (Jan to Feb)
- 11:01 AM Employee Reimbursement Employee Reimbursement #459 (Accounting Entry Posted): joseph sylvester car conveyance for the month of February 2026
- 10:53 AM Employee Reimbursement Employee Reimbursement #463 (Accounting Entry Posted): Bhubaneshwar Expense Till March 15
- 10:21 AM Employee Reimbursement Employee Reimbursement #464 (Accounting Entry Posted): March Conveyance
- 10:19 AM Employee Reimbursement Employee Reimbursement #467 (Accounting Entry Posted): Bhuvneshwar visit - 6th to 14th March
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