Pratik Tiwari
- Login: pratik@groyyo.com
- Department: Management
- City: Gurugram
- Employee ID: 0
- Registered on: 06/07/2025
- Last sign in: 12/01/2025
Issues
| open | closed | Total | |
|---|---|---|---|
| Assigned issues | 30 | 1 | 31 |
| Reported issues | 0 | 0 | 0 |
Projects
| Project | Roles | Registered on |
|---|---|---|
| Employee Reimbursement | User, Manager Approval, Functional Approval | 06/07/2025 |
Activity
12/01/2025
- 12:42 PM Employee Reimbursement Employee Reimbursement #293 (Approved): GROYYO TO GPL AND RETURN EXPENSE
- 12:42 PM Employee Reimbursement Employee Reimbursement #294 (Approved): Fuel, conveyance reimbursement - August, Sept. Oct., Nov.
- 12:42 PM Employee Reimbursement Employee Reimbursement #296 (Approved): NOVEMBER EXPENSE REPORT
- 12:42 PM Employee Reimbursement Employee Reimbursement #297 (Approved): Guest house expenses on 1Nov to 28 Nov 25
- 12:42 PM Employee Reimbursement Employee Reimbursement #298 (Approved): local expense
- 12:42 PM Employee Reimbursement Employee Reimbursement #289 (Approved): UK Trip Expenses
- 12:42 PM Employee Reimbursement Employee Reimbursement #290 (Approved): joseph convenience
- 12:42 PM Employee Reimbursement Employee Reimbursement #291 (Approved): Office conveyance for 26th Nov
- 12:42 PM Employee Reimbursement Employee Reimbursement #292 (Approved): reimbursement
- 12:42 PM Employee Reimbursement Employee Reimbursement #288 (Approved): Nov Conveyance
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