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Employee Reimbursement #23

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Reimbursement

Added by Nisha Kumari Sah 5 months ago. Updated 4 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
07/22/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
554
Employee ID:
453
Proof Attached:
Yes

Files

Download all files
home to airport.pdf (31.5 KB) home to airport.pdf Nisha Kumari Sah, 07/22/2025 04:21 PM
Reimbursement Claim Form.xlsx (12.3 KB) Reimbursement Claim Form.xlsx Nisha Kumari Sah, 07/23/2025 09:53 AM
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 #2

Updated by Tanvi Nayyar 5 months ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Utkarsh Mishra
  • % Done changed from 0 to 40
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 #3

Updated by Utkarsh Mishra 5 months ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Utkarsh Mishra to Pratik Tiwari
  • % Done changed from 40 to 50

Approved

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 #4

Updated by Pratik Tiwari 5 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 5 months ago

  • Status changed from Approved to Accounting Entry Posted
  • % Done changed from 60 to 70
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 #6

Updated by Anonymous 4 months ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • Assignee changed from Anonymous to Tanvi Nayyar
  • % Done changed from 70 to 80
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 #7

Updated by Tanvi Nayyar 4 months ago

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