Kartik Arora
- Login: kartikarora@groyyo.com
- Department: Operation
- City: Gurugram
- Employee ID: 446
- Registered on: 05/26/2025
- Last sign in: 06/11/2026
Issues
| open | closed | Total | |
|---|---|---|---|
| Assigned issues | 0 | 0 | 0 |
| Reported issues | 2 | 11 | 13 |
Projects
| Project | Roles | Registered on |
|---|---|---|
| Employee Reimbursement | User | 05/27/2025 |
Activity
06/01/2026
- 06:14 AM Employee Reimbursement Employee Reimbursement #569 (New): MAY EXPENSE FROM 20TH MAY TO 30TH MAY 2026
05/20/2026
- 06:39 AM Employee Reimbursement Employee Reimbursement #556 (Accounting Entry Posted): MAY EXPENSE FROM 01ST MAY TO 19TH MAY 2026
05/01/2026
- 08:09 AM Employee Reimbursement Employee Reimbursement #534: APRIL EXPENSE FROM 16- 30TH APR
- Due to an issue, I had previously uploaded an incomplete file. Kindly ignore the same.
Please note that the correc... - 07:18 AM Employee Reimbursement Employee Reimbursement #534 (Paid): APRIL EXPENSE FROM 16- 30TH APR
04/14/2026
- 10:59 AM Employee Reimbursement Employee Reimbursement #513 (Paid): APRIL EXPENSE REPORT
04/03/2026
- 07:33 AM Employee Reimbursement Employee Reimbursement #490 (Paid): MARCH EXPENSE REPORT
03/12/2026
- 05:00 PM Employee Reimbursement Employee Reimbursement #460 (Paid): FEBRUARY EXPENSE REPORT
02/02/2026
- 10:27 AM Employee Reimbursement Employee Reimbursement #402 (Paid): 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
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