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Employee Reimbursement #293
closedGROYYO TO GPL AND RETURN EXPENSE
Start date:
11/28/2025
Due date:
% Done:
100%
Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
11131233-d07c-11f0-a 181-880dc0a86ed0
Amount:
860
Employee ID:
340
Proof Attached:
Yes
Description
ATTACHING THE SCREENSHOTS FOR RIDES AND PARCEL BETWEEN GPL AND GROYYO OFFICE. SOME SCREENSHOTS HAVE AN ADDRESS OF COMPANY NEARBY TO GPL AS THE APP TAKES THE LOCATION ON ITS OWN.
Files
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Updated by Tanvi Nayyar 16 days ago
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
Updated by Tanvi Nayyar 16 days ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- Assignee changed from Kreeti Tiwari 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
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