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Employee Reimbursement #21

closed

Flight Ticket

Added by Anonymous 5 months ago. Updated 4 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
07/12/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
21239
Employee ID:
466
Proof Attached:
Yes

Description

Flights, Hotel, Food

Files

Download all files
Mumbai to Delhi - 12june .pdf (170 KB) Mumbai to Delhi - 12june .pdf Anonymous, 07/21/2025 10:43 AM
bomfi_folio21227019 (1).pdf (22.1 KB) bomfi_folio21227019 (1).pdf Anonymous, 07/21/2025 11:21 AM
Invoice_7004521152.pdf (361 KB) Invoice_7004521152.pdf Anonymous, 07/21/2025 11:22 AM
Reimbursement Claim Form_21june.xlsx (12.3 KB) Reimbursement Claim Form_21june.xlsx Anonymous, 07/21/2025 11:22 AM
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 #1

Updated by Tanvi Nayyar 5 months ago

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

Updated by Tanvi Nayyar 4 months ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • % Done changed from 40 to 50
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 #3

Updated by Subin Mitra 4 months ago

  • Status changed from Submitted for Func Approval to Approved
  • Assignee changed from Subin Mitra to Anonymous
  • % Done changed from 50 to 60
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 #4

Updated by Anonymous 4 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 4 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 4 months ago

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