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Employee Reimbursement #204

closed

Expenses Reimbursement

Added by Nitin Jain 2 months ago. Updated 2 months ago.

Status:
Paid
Priority:
High
Assignee:
-
Start date:
09/27/2025
Due date:
10/02/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
62405
Employee ID:
253
Proof Attached:
Yes

Description

Submitting expenses for reimbursement

Files

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1.pdf (69.1 KB) 1.pdf Nitin Jain, 10/08/2025 09:48 AM
2.pdf (60.9 KB) 2.pdf Nitin Jain, 10/08/2025 09:48 AM
3.pdf (42.2 KB) 3.pdf Nitin Jain, 10/08/2025 09:48 AM
Reimbursement Claim Form.xlsx (13.2 KB) Reimbursement Claim Form.xlsx Nitin Jain, 10/08/2025 09:48 AM
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 #1

Updated by Tanvi Nayyar 2 months ago

  • Status changed from New to Submitted for Manager Approval
  • % Done changed from 0 to 40
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 #2

Updated by Tanvi Nayyar 2 months ago

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

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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 #4

Updated by Tanvi Nayyar 2 months ago

  • Status changed from Approved to Paid
  • % Done changed from 60 to 100
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