General

Profile

Anjana Odedra

  • Login: anjana@groyyo.com
  • Department: Operation
  • City: Noida
  • Employee ID: 292
  • Registered on: 05/26/2025
  • Last sign in: 07/01/2026

Issues

open closed Total
Assigned issues 0 0 0
Reported issues 1 23 24

Projects

Project Roles Registered on
Employee Reimbursement User 05/27/2025

Activity

07/01/2026

11:25 AM Employee Reimbursement Employee Reimbursement #604 (Submitted for Func Approval): Local Expenses
Submitting my local expenses for reimbursement Anjana Odedra

06/15/2026

12:35 PM Employee Reimbursement Employee Reimbursement #587 (Paid): Local Expenses
Submitting my local expenses for reimbursement for Anjana Odedra

05/28/2026

07:47 AM Employee Reimbursement Employee Reimbursement #563 (Paid): Local Expenses
Submitting my local expenses for reimbursement for Anjana Odedra

05/25/2026

06:54 AM Employee Reimbursement Employee Reimbursement #559 (Paid): UK Trip Expenses
Submitting UK Trip Expenses for reimbursement Anjana Odedra
06:50 AM Employee Reimbursement Employee Reimbursement #558 (Paid): Local Expenses Reimbursement
Submitting my local expenses for reimbursement Anjana Odedra

04/24/2026

07:17 AM Employee Reimbursement Employee Reimbursement #527 (Paid): Local Expenses
Submitting my local expenses for reimbursement Anjana Odedra

04/06/2026

12:18 PM Employee Reimbursement Employee Reimbursement #498 (Paid): Expenses for Reimbursement
Submitting Expenses for Reimbursement Anjana Odedra
11:54 AM Employee Reimbursement Employee Reimbursement #497 (Paid): Expenses for Reimbursement
Submitting Expenses for Reimbursement Anjana Odedra

02/20/2026

01:25 PM Employee Reimbursement Employee Reimbursement #438 (Paid): UK & Spain Trip Expenses
Submitting my UK & Spain Trip expenses for reimbursement Anjana Odedra
11:52 AM Employee Reimbursement Employee Reimbursement #437 (Paid): Local Expenses
Submitting local expenses for reimbursement Anjana Odedra

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