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Employee Reimbursement #219

closed

Reimbursement for client meal

Added by Rahul Kumar 2 months ago. Updated 26 days ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
08/30/2025
Due date:
08/30/2025
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
463
Employee ID:
422
Proof Attached:
Yes

Description

Client meeting - Project for Smart class

Files

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Reimbursement Claim Form.xlsx (12.9 KB) Reimbursement Claim Form.xlsx Rahul Kumar, 10/13/2025 10:45 AM
IMG_6813.jpg (1.73 MB) IMG_6813.jpg Rahul Kumar, 10/13/2025 10:45 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 Abhishek Yugal about 2 months ago

  • Assignee changed from Abhishek Yugal to Pratik Tiwari
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 #3

Updated by Tanvi Nayyar about 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 Tanvi Nayyar about 2 months ago

  • Status changed from Submitted for Func Approval to On hold
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 #5

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from On hold to Approved
  • Assignee changed from Pratik Tiwari to Anonymous
  • % Done changed from 50 to 60
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 #6

Updated by Anonymous 29 days 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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 #7

Updated by Tanvi Nayyar 28 days ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
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 #8

Updated by Tanvi Nayyar 26 days ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
  • Tracking No set to 2532300000BU
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