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Employee Reimbursement #275

closed

UK Trip Expenses Reibursement

Added by Anjana Odedra about 1 month ago. Updated 25 days ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
09/16/2025
Due date:
09/24/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
96388
Employee ID:
252
Proof Attached:
Yes

Description

Submitting UK Trip expenses

Files

Download all files
Reimbursement Claim Form.xlsx (13.6 KB) Reimbursement Claim Form.xlsx Anjana Odedra, 11/14/2025 07:02 AM
2. Taxi - GBP 415.pdf (238 KB) 2. Taxi - GBP 415.pdf Anjana Odedra, 11/14/2025 07:05 AM
1. Food - GBP 132.36.jpg (468 KB) 1. Food - GBP 132.36.jpg Anjana Odedra, 11/14/2025 07:05 AM
3. Train Ticket - GBP 101.59.pdf (417 KB) 3. Train Ticket - GBP 101.59.pdf Anjana Odedra, 11/14/2025 07:05 AM
Reimbursement Claim Form - Anjana.xlsx (13.3 KB) Reimbursement Claim Form - Anjana.xlsx Tanvi Nayyar, 11/15/2025 05:38 AM
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 #1

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 79275 to 96388
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 #2

Updated by Tanvi Nayyar about 1 month ago

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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 27 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 25 days ago

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