Project

General

Profile

Actions
Copy link

Employee Reimbursement #214

closed

Farman haidar Travel and Reimbershment for month of Sep 2025

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

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
09/01/2025
Due date:
10/30/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2529100001BL (File No.)
Amount:
8375
Employee ID:
391
Proof Attached:
Yes

Description

Travel from office to diffrenct location for sourcing

Files

Reimbursement Claim Form Farman.xlsx (12.6 KB) Reimbursement Claim Form Farman.xlsx Farman Haider, 10/11/2025 05:58 AM
Actions
Copy link
 #1

Updated by Tanvi Nayyar 2 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
Actions
Copy link
 #2

Updated by Tanvi Nayyar 2 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
Actions
Copy link
 #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
Actions
Copy link
 #4

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
Actions
Copy link
 #5

Updated by Tanvi Nayyar about 2 months ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
Actions
Copy link
 #6

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.)
Actions
Copy link

Also available in: Atom PDF