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Employee Reimbursement #142

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Expenses in Project City, Bhubaneswar

Added by Jaitri Bharati 3 months ago. Updated 3 months ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2526300000CO - HSBC File No.
Amount:
10624
Employee ID:
474
Proof Attached:
Yes

Description

Expenses in Project City, Bhubaneswar

Files

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Reimbursement Claim Form (JAITRI BHARATI) (1).xlsx (20.5 KB) Reimbursement Claim Form (JAITRI BHARATI) (1).xlsx Reimbursement Claim Form Excel Jaitri Bharati, 09/08/2025 05:54 PM
Reimbursement Bills_August_September.pdf (1.8 MB) Reimbursement Bills_August_September.pdf Bill Proofs Jaitri Bharati, 09/08/2025 05:54 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 Utkarsh Mishra
  • % Done changed from 0 to 40
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 #2

Updated by Utkarsh Mishra 3 months ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Utkarsh Mishra to Pratik Tiwari
  • % Done changed from 40 to 50
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 #3

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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 #4

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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 #5

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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 #6

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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