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Employee Reimbursement #205

closed

Expenses reimbursement

Added by Sunita Priya 2 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
06/14/2025
Due date:
08/27/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2529100001BL (File No.)
Amount:
3007
Employee ID:
460
Proof Attached:
Yes

Description

Submitting my expenses for reimbursement

Files

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Reimbursement Claim Form.xlsx (13 KB) Reimbursement Claim Form.xlsx Sunita Priya, 10/08/2025 10:49 AM
Expenses - Sunit Priya.zip (598 KB) Expenses - Sunit Priya.zip Sunita Priya, 10/08/2025 10:49 AM
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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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