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Employee Reimbursement #195

closed

Conveyance for Sep 25

Added by Salman Siddiqui 2 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
10/03/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Technical
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2529100001BL (File No.)
Amount:
6658
Employee ID:
472
Proof Attached:
Yes

Description

Travelling expenses for Sep 25

Files

Sep Conveyance.zip (539 KB) Sep Conveyance.zip Salman Siddiqui, 10/03/2025 05:56 PM
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 #1

Updated by Tanvi Nayyar 2 months ago

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

Updated by Nitin Jain 2 months ago

  • Assignee changed from Nitin Jain to Pratik Tiwari
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 #3

Updated by Tanvi Nayyar 2 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 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 about 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 about 2 months ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
  • Tracking No set to 2529100001BL (File No.)
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