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Employee Reimbursement #282

closed

Petrol & Buyer's Dinner Expenses

Added by Nitin Jain 29 days ago. Updated 11 days ago.

Status:
Paid
Priority:
Immediate
Assignee:
Tanvi Nayyar
Start date:
10/19/2025
Due date:
11/13/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
11131233-d07c-11f0-a 181-880dc0a86ed0
Amount:
60744
Employee ID:
253
Proof Attached:
Yes

Description

Submitting petrol & buyer's dinner expenses for reimbursement

Files

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1. Petrol.pdf (29.7 KB) 1. Petrol.pdf Nitin Jain, 11/17/2025 07:44 AM
2. Buyer_s Dinner.pdf (98.5 KB) 2. Buyer_s Dinner.pdf Nitin Jain, 11/17/2025 07:44 AM
Reimbursement Claim Form.xlsx (13.2 KB) Reimbursement Claim Form.xlsx Nitin Jain, 11/17/2025 07:44 AM
3. Buyer_s Dinner.pdf (111 KB) 3. Buyer_s Dinner.pdf Nitin Jain, 11/17/2025 07:44 AM
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 #1

Updated by Tanvi Nayyar 26 days ago

  • Status changed from New to Submitted for Manager Approval
  • % Done changed from 0 to 40
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 #2

Updated by Tanvi Nayyar 26 days 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
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 #3

Updated by Pratik Tiwari 15 days 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 15 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 11 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 11 days ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
  • Tracking No set to 11131233-d07c-11f0-a 181-880dc0a86ed0
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