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Employee Reimbursement #294

closed

Fuel, conveyance reimbursement - August, Sept. Oct., Nov.

Added by Anonymous 18 days ago. Updated 11 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
11/28/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
11131233-d07c-11f0-a 181-880dc0a86ed0
Amount:
11500
Employee ID:
206
Proof Attached:
Yes

Files

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Oct-Nov 25.jpg (225 KB) Oct-Nov 25.jpg Anonymous, 11/28/2025 10:11 AM
Aug.-Sep. 25.jpg (568 KB) Aug.-Sep. 25.jpg Anonymous, 11/28/2025 10:11 AM
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 #1

Updated by Tanvi Nayyar 16 days ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Vivek Singh
  • % Done changed from 0 to 40
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 #2

Updated by Tanvi Nayyar 16 days ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Vivek Singh 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 14 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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