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Employee Reimbursement #332

closed

General Expenses for Reimbursement

Added by Nitin Jain about 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
Immediate
Assignee:
Tanvi Nayyar
Start date:
08/06/2025
Due date:
12/11/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2600800001MO
Amount:
104347
Employee ID:
253
Proof Attached:
Yes

Description

Submitting my local expenses Petrol & Buyer's Dinner for reimbursement

Files

Download all files
1. Buyers Dinner.pdf (133 KB) 1. Buyers Dinner.pdf Nitin Jain, 12/18/2025 12:25 PM
Reimbursement Claim Form.xlsx (13.2 KB) Reimbursement Claim Form.xlsx Nitin Jain, 12/18/2025 12:25 PM
2. Petrol Expenses.pdf (230 KB) 2. Petrol Expenses.pdf Nitin Jain, 12/18/2025 12:25 PM
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 #1

Updated by Tanvi Nayyar about 2 months ago

  • Status changed from New to Submitted for Manager Approval
  • % Done changed from 0 to 40
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 #2

Updated by Tanvi Nayyar about 2 months 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

Fuel bills checked duplicates not found

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 #3

Updated by Pratik Tiwari about 1 month ago

  • Status changed from Submitted for Func Approval to Approved
  • Assignee changed from Pratik Tiwari to Divleen Kaur Uppal
  • % Done changed from 50 to 60
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 #4

Updated by Divleen Kaur Uppal about 1 month ago

  • Status changed from Approved to Accounting Entry Posted
  • % Done changed from 60 to 70
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 #5

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • Assignee changed from Divleen Kaur Uppal to Tanvi Nayyar
  • % Done changed from 70 to 80
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 #6

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
  • Tracking No set to 2600800001MO
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