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Employee Reimbursement #333

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Reimburshments (TGIPL Bhubneshwar Project)

Added by Mukul Chauhan about 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
11/15/2025
Due date:
12/21/2025
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2600800001MO
Amount:
9020
Employee ID:
487
Proof Attached:
Yes

Description

Reimburshments (TGIPL Bhubneshwar Project)

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Reimbursement Claim Form - Mukul.xlsx (11.1 KB) Reimbursement Claim Form - Mukul.xlsx Mukul Chauhan, 12/21/2025 03:07 PM
Mukul Reimburshment.pdf (1.02 MB) Mukul Reimburshment.pdf Mukul Chauhan, 12/21/2025 03:08 PM
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 #1

Updated by Tanvi Nayyar about 2 months 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 about 2 months 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 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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