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Employee Reimbursement #334
closedNovember and December 2025
Start date:
11/12/2025
Due date:
12/09/2025
% Done:
100%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2600800001MO
Amount:
84963
Employee ID:
224
Proof Attached:
Yes
Files
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#1
Updated by Utkarsh Mishra about 2 months ago
- File Reimbursement Claim Form - Utkarsh Mishra.xlsx Reimbursement Claim Form - Utkarsh Mishra.xlsx added
- File Archive 2.zip Archive 2.zip added
- File Archive.zip Archive.zip added
- File deleted (
Reimbursement Claim Form - Utkarsh Mishra.xlsx) - Amount changed from 78594 to 84963
- File deleted (
Archive.zip) - File deleted (
Archive 2.zip)
Updated by Tanvi Nayyar about 2 months ago
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
Electricity bill - The new flat is registered on other consultants name and electricity works on pre-paid metere registered on owners name, bill not available.
Updated by Tanvi Nayyar about 2 months ago
- Assignee changed from Tanvi Nayyar to Abhishek Yugal
Updated by Utkarsh Mishra about 2 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- Assignee changed from Abhishek Yugal to Pratik Tiwari
- % Done changed from 40 to 50
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
Updated by Divleen Kaur Uppal about 1 month ago
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
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
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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