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Employee Reimbursement #295

closed

Monthly Expenses in Bhubaneswar

Added by Sanskar Koli 18 days ago. Updated 11 days ago.

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

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
11131233-d07c-11f0-a 181-880dc0a86ed0
Amount:
8732
Employee ID:
477
Proof Attached:
Yes

Files

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Reimbursement Claim Form - Sanskar Koli (1) (1).xlsx (12.2 KB) Reimbursement Claim Form - Sanskar Koli (1) (1).xlsx Sanskar Koli, 11/28/2025 11:09 AM
Sanskar - Bill Proof.pdf (303 KB) Sanskar - Bill Proof.pdf Sanskar Koli, 11/28/2025 11:09 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 Utkarsh Mishra
  • % Done changed from 0 to 40
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 #2

Updated by Utkarsh Mishra 15 days ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Utkarsh Mishra to Pratik Tiwari
  • % Done changed from 40 to 50
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 #3

Updated by Anonymous 15 days ago

  • Assignee changed from Pratik Tiwari to Tanvi Nayyar
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 #4

Updated by Tanvi Nayyar 15 days ago

  • Status changed from Submitted for Func Approval to Approved
  • Assignee changed from Tanvi Nayyar to Anonymous
  • % Done changed from 50 to 60
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 #5

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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 #6

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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 #7

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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