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Employee Reimbursement #265

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Employee Reimbursement October 2025

Added by Divyanshu Chawla about 1 month ago. Updated 26 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
11/09/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
12349
Employee ID:
482
Proof Attached:
Yes

Description

Dhaka Travel Expenses from 4th October to 31st October 2025 with India visit between 17th October to 24th October 2025.

Files

Download all files
Reimbursement Claim Form - October 2025.xlsx (25.2 KB) Reimbursement Claim Form - October 2025.xlsx Divyanshu Chawla, 11/09/2025 03:24 PM
October 2025 Expense Bills - Divyanshu Dhaka_compressed.pdf (2.35 MB) October 2025 Expense Bills - Divyanshu Dhaka_compressed.pdf Divyanshu Chawla, 11/09/2025 03:24 PM
Telecom Bill 04-10-25.pdf (527 KB) Telecom Bill 04-10-25.pdf Divyanshu Chawla, 11/09/2025 03:24 PM
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 #1

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Utkarsh Mishra
  • % Done changed from 0 to 40
  • Amount changed from 12426 to 12349
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 #2

Updated by Utkarsh Mishra about 1 month 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
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 #3

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
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 #4

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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 #5

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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 #6

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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