Actions
Employee Reimbursement #262
closedGeneral Expenses
Start date:
10/01/2025
Due date:
10/31/2025
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
9929
Employee ID:
252
Proof Attached:
Yes
Description
Submitting general expenses for reimbursement
Files
Actions
#1
Updated by Anjana Odedra about 1 month ago
- File 2. Parking & Toll Charges.pdf 2. Parking & Toll Charges.pdf added
- File Reimbursement Claim Form - Revised.xlsx Reimbursement Claim Form - Revised.xlsx added
Resubmitting revised general expenses for reimbursement of Rs.9,929/-
Updated by Tanvi Nayyar about 1 month ago
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
- Amount changed from 9781 to 9929
Updated by Tanvi Nayyar about 1 month ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- Assignee changed from Tanvi Nayyar to Pratik Tiwari
- % Done changed from 40 to 50
Updated by Pratik Tiwari about 1 month ago
- Status changed from Submitted for Func Approval to Approved
- Assignee changed from Pratik Tiwari to Anonymous
- % Done changed from 50 to 60
Updated by Tanvi Nayyar 27 days ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar 25 days ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
- Tracking No set to 2532300000BU
Actions