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Employee Reimbursement #350

closed

Reimbursement till Dec

Added by Divya Mohan about 1 month ago. Updated about 1 month ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
12/30/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2600800001MO
Amount:
6664
Employee ID:
353
Proof Attached:
Yes

Files

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Food bills - Carnatic cafe.jpeg (168 KB) Food bills - Carnatic cafe.jpeg Divya Mohan, 12/30/2025 06:14 AM
Airtel bill.pdf (426 KB) Airtel bill.pdf Divya Mohan, 12/30/2025 06:14 AM
Linkedin Bill.jpeg (125 KB) Linkedin Bill.jpeg Divya Mohan, 12/30/2025 06:14 AM
Uber bill.pdf (181 KB) Uber bill.pdf Divya Mohan, 12/30/2025 06:14 AM
Taxi bill.jpeg (32.4 KB) Taxi bill.jpeg Divya Mohan, 12/30/2025 06:14 AM
Bills till Dec.xlsx (12.5 KB) Bills till Dec.xlsx Divya Mohan, 12/30/2025 06:16 AM
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 #1

Updated by Abhishek Yugal about 1 month ago

  • Assignee changed from Abhishek Yugal to Pratik Tiwari
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 #2

Updated by Tanvi Nayyar about 1 month ago

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