Actions
Employee Reimbursement #289
closedUK Trip Expenses
Start date:
11/15/2025
Due date:
11/23/2025
% 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:
298125
Employee ID:
252
Proof Attached:
Yes
Description
Submitting UK Trip expenses for reimbursement
Files
Actions
#1
Updated by Anjana Odedra 21 days ago
- File Food - GBP 267.25 - Revised.pdf Food - GBP 267.25 - Revised.pdf added
- File Reimbursement Claim Form - Revised.xlsx Reimbursement Claim Form - Revised.xlsx added
Resubmitting the revised UK Trip expenses for reimbursement for Rs.2,98,125/-
Updated by Tanvi Nayyar 17 days ago
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
- Amount changed from 293200 to 298125
Updated by Tanvi Nayyar 17 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
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
Updated by Tanvi Nayyar 11 days ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
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
Actions