Hafeez Khan
- Login: hafeez@groyyo.com
- Department: Consulting
- City: Gurugram
- Employee ID: 485
- Registered on: 10/03/2025
- Last sign in: 05/31/2026
Issues
| open | closed | Total | |
|---|---|---|---|
| Assigned issues | 0 | 0 | 0 |
| Reported issues | 1 | 16 | 17 |
Projects
| Project | Roles | Registered on |
|---|---|---|
| Employee Reimbursement | User | 10/03/2025 |
Activity
05/31/2026
- 02:13 PM Employee Reimbursement Employee Reimbursement #568 (Accounting Entry Posted): Monthly Expenses at TGIPL Project
05/11/2026
- 03:54 AM Employee Reimbursement Employee Reimbursement #544 (Paid): Monthly Expenses at TGIPL Project
04/26/2026
- 05:48 AM Employee Reimbursement Employee Reimbursement #528 (Paid): Monthly Expenses at TGIPL Project
04/13/2026
- 08:47 AM Employee Reimbursement Employee Reimbursement #508 (Paid): Monthly Expenses at Bhubaneswar
03/29/2026
- 08:30 AM Employee Reimbursement Employee Reimbursement #479 (Paid): Monthly Expenses
03/16/2026
- 09:06 AM Employee Reimbursement Employee Reimbursement #466 (Paid): March Expenses
- Travel and Food Expenses
03/02/2026
- 06:34 AM Employee Reimbursement Employee Reimbursement #448 (Paid): Monthly Expenses
02/19/2026
- 02:49 PM Employee Reimbursement Employee Reimbursement #431 (Paid): Travel and Monthly Expenses at TGIPL Project
02/01/2026
- 04:56 PM Employee Reimbursement Employee Reimbursement #400 (Paid): Expenses At Bhubaneswar Project
01/24/2026
- 04:20 AM Employee Reimbursement Employee Reimbursement #385 (Paid): Expenses At Bhubaneswar Project
- Travel and Food Expences at TGIPL Project
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