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Employee Reimbursement #155

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Farman haidar Travel and Reimbershment for month of August 2025

Added by Farman Haider 3 months ago. Updated 2 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
09/15/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
8710
Employee ID:
391
Proof Attached:
Yes

Description

Travel from the Office to the Diffract location for sourcing for merchant and designers

Files

Reimbursement Claim Form Farman.xlsx (12.4 KB) Reimbursement Claim Form Farman.xlsx Farman Haider, 09/15/2025 11:23 AM
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 #1

Updated by Tanvi Nayyar 3 months ago

  • Assignee changed from Farman Haider to Tanvi Nayyar
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 #2

Updated by Tanvi Nayyar 3 months ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Vivek Singh
  • % Done changed from 0 to 40
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 #3

Updated by Vivek Singh 3 months ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Vivek Singh to Pratik Tiwari
  • % Done changed from 40 to 50

APPROVED.

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 #4

Updated by Pratik Tiwari 2 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 2 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 2 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 2 months ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
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