Anjana Odedra
- Login: anjana@groyyo.com
- Department: Operation
- City: Noida
- Employee ID: 292
- Registered on: 05/26/2025
- Last sign in: 04/02/2026
Issues
| open | closed | Total | |
|---|---|---|---|
| Assigned issues | 0 | 0 | 0 |
| Reported issues | 0 | 16 | 16 |
Projects
| Project | Roles | Registered on |
|---|---|---|
| Employee Reimbursement | User | 05/27/2025 |
Activity
02/20/2026
- 01:25 PM Employee Reimbursement Employee Reimbursement #438 (Paid): UK & Spain Trip Expenses
- Submitting my UK & Spain Trip expenses for reimbursement
- 11:52 AM Employee Reimbursement Employee Reimbursement #437 (Paid): Local Expenses
- Submitting local expenses for reimbursement
01/09/2026
- 10:07 AM Employee Reimbursement Employee Reimbursement #363 (Paid): Local Expenses Reimbursement
- Submitting my local expenses for reimbursement
12/29/2025
- 01:04 PM Employee Reimbursement Employee Reimbursement #349 (Paid): Christmas Expenses for reimbursement
- Submitting Christmas expenses for reimbursement
12/24/2025
- 09:57 AM Employee Reimbursement Employee Reimbursement #340 (Paid): Local Expenses for Reimbursement
- Submitting my local expenses for reimbursement.
12/09/2025
- 08:52 AM Employee Reimbursement Employee Reimbursement #322 (Paid): General Expenses for Reimbursement
- Submitting my local expenses for reimbursement
11/25/2025
- 10:13 AM Employee Reimbursement Employee Reimbursement #289: UK Trip Expenses
- Resubmitting the revised UK Trip expenses for reimbursement for Rs.2,98,125/-
11/24/2025
- 10:14 AM Employee Reimbursement Employee Reimbursement #289 (Paid): UK Trip Expenses
- Submitting UK Trip expenses for reimbursement
11/14/2025
- 07:07 AM Employee Reimbursement Employee Reimbursement #276 (Paid): General Expenses Reimbursement
- Submitting sampling expenses for reimbursement
- 07:06 AM Employee Reimbursement Employee Reimbursement #275 (Paid): UK Trip Expenses Reibursement
- Submitting UK Trip expenses
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