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Employee Reimbursement #32

closed

Expenses- Bhubaneswar

Added by Divya Mohan 5 months ago. Updated 4 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
07/28/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
6846
Employee ID:
353
Proof Attached:
Yes

Description

Travel expenses Bhubaneswar

Files

Download all files
Receipt_03Jun2025_221903.pdf (27.8 KB) Receipt_03Jun2025_221903.pdf Divya Mohan, 07/28/2025 11:03 AM
Receipt_04Jun2025_123422.pdf (27.9 KB) Receipt_04Jun2025_123422.pdf Divya Mohan, 07/28/2025 11:03 AM
Receipt_04Jun2025_172258.pdf (27.4 KB) Receipt_04Jun2025_172258.pdf Divya Mohan, 07/28/2025 11:03 AM
6425, 1017 AM_compressed.pdf (871 KB) 6425, 1017 AM_compressed.pdf Divya Mohan, 07/28/2025 11:06 AM
Reimbursement Claim Form.xlsx (12.4 KB) Reimbursement Claim Form.xlsx Divya Mohan, 07/28/2025 11:09 AM
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 #1

Updated by Tanvi Nayyar 5 months ago

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

Updated by Abhishek Yugal 5 months ago

Approved

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 #3

Updated by Abhishek Yugal 4 months ago

  • Assignee changed from Abhishek Yugal to Pratik Tiwari
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 #4

Updated by Pratik Tiwari 4 months ago

  • Status changed from Submitted for Manager Approval to Approved
  • % Done changed from 40 to 60
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 #5

Updated by Pratik Tiwari 4 months ago

  • Assignee changed from Pratik Tiwari to Anonymous
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 #6

Updated by Anonymous 4 months 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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 #7

Updated by Tanvi Nayyar 4 months ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
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 #8

Updated by Tanvi Nayyar 4 months ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
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