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Employee Reimbursement #131

closed

Project : Epic Orissa & Rosie Etienne

Added by Aditya Kumar 4 months ago. Updated 3 months ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
08/01/2025
Due date:
08/31/2025
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2526300000CO - HSBC File No.
Amount:
28600
Employee ID:
240
Proof Attached:
Yes

Description

Project : Epic Orissa & Rosie Etienne

Files

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Reimbursement Claim Form (2).xlsx (12.4 KB) Reimbursement Claim Form (2).xlsx Aditya Kumar, 09/01/2025 03:27 PM
Reimbursement_Receipt_Aug.pdf (87.4 KB) Reimbursement_Receipt_Aug.pdf Aditya Kumar, 09/01/2025 03:31 PM
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 #1

Updated by Tanvi Nayyar 3 months ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Abhishek Yugal
  • % Done changed from 0 to 40
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 #2

Updated by Abhishek Yugal 3 months ago

  • Assignee changed from Abhishek Yugal to Pratik Tiwari
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 #3

Updated by Tanvi Nayyar 3 months ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • % Done changed from 40 to 50
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 #4

Updated by Pratik Tiwari 3 months ago

  • Status changed from Submitted for Func Approval to Approved
  • Assignee changed from Pratik Tiwari to Anonymous
  • % Done changed from 50 to 60
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 #5

Updated by Anonymous 3 months ago

  • Status changed from Approved to Accounting Entry Posted
  • Assignee changed from Anonymous to Tanvi Nayyar
  • % Done changed from 60 to 70
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 #6

Updated by Tanvi Nayyar 3 months ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
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 #7

Updated by Tanvi Nayyar 3 months ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
  • Tracking No set to 2526300000CO - HSBC File No.
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