Kartik Arora
- Login: kartikarora@groyyo.com
- Department: Operation
- City: Gurugram
- Employee ID: 446
- Registered on: 05/26/2025
- Last sign in: 02/03/2026
Issues
| open | closed | Total | |
|---|---|---|---|
| Assigned issues | 0 | 0 | 0 |
| Reported issues | 1 | 6 | 7 |
Projects
| Project | Roles | Registered on |
|---|---|---|
| Employee Reimbursement | User | 05/27/2025 |
Activity
02/02/2026
- 10:27 AM Employee Reimbursement Employee Reimbursement #402 (New): JANUARY EXPENSE REPORT
01/02/2026
- 08:47 AM Employee Reimbursement Employee Reimbursement #355: DECEMEBER EXPENSE REPORT
- Requesting you to kindly ignore the first submit of reimbursement claim form there was some calculation mistake. Atta...
- 08:16 AM Employee Reimbursement Employee Reimbursement #355 (Paid): DECEMEBER EXPENSE REPORT
11/29/2025
- 06:22 AM Employee Reimbursement Employee Reimbursement #296 (Paid): NOVEMBER EXPENSE REPORT
11/16/2025
- 04:37 AM Employee Reimbursement Employee Reimbursement #278 (Paid): OCTOBER EXPENSE REPORT
10/06/2025
- 10:15 AM Employee Reimbursement Employee Reimbursement #199 (Paid): SEPTEMBER EXPENSE REPORT
09/03/2025
- 06:38 AM Employee Reimbursement Employee Reimbursement #133 (Paid): AUGUST EXPENSE REPORT
08/01/2025
- 05:23 AM Employee Reimbursement Employee Reimbursement #45 (Paid): JULY EXPENSE REPORT
- TRAVELLING EXPENSES FOR SOURCING
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