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Employee Reimbursement #335

closed

travelling conveyance

Added by Neha Verma about 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
12/17/2025
Due date:
12/19/2025
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2600800001MO
Amount:
2244
Employee ID:
366
Proof Attached:
Yes

Files

Download all files
Reimbursement Claim Form 22dec.xlsx (12.5 KB) Reimbursement Claim Form 22dec.xlsx Neha Verma, 12/22/2025 05:18 PM
19-dec--4.pdf (33.8 KB) 19-dec--4.pdf Neha Verma, 12/22/2025 05:18 PM
17-dec--2.pdf (166 KB) 17-dec--2.pdf Neha Verma, 12/22/2025 05:18 PM
18-dec--3.png (335 KB) 18-dec--3.png Neha Verma, 12/22/2025 05:18 PM
17-dec--1.pdf (196 KB) 17-dec--1.pdf Neha Verma, 12/22/2025 05:18 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 Nitin Jain
  • % Done changed from 0 to 40
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 #2

Updated by Nitin Jain about 1 month ago

  • Assignee changed from Nitin Jain to Pratik Tiwari
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 #3

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • % Done changed from 40 to 50
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 #4

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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 #5

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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 #6

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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 #7

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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