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Employee Reimbursement #355
closedDECEMEBER EXPENSE REPORT
Added by Kartik Arora about 1 month ago. Updated 23 days ago.
Start date:
12/01/2025
Due date:
12/31/2025
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
File No. - 2601900004VT
Amount:
10562
Employee ID:
446
Proof Attached:
Yes
Files
Actions
#1
Updated by Kartik Arora about 1 month ago
- File Reimbursement Claim Form KA (1) (1).xlsx Reimbursement Claim Form KA (1) (1).xlsx added
- File GOING TO HOME FROM 3M 3XIM.PNG GOING TO HOME FROM 3M 3XIM.PNG added
- File GOING TO 3M EXIM FROM HOME.PNG GOING TO 3M EXIM FROM HOME.PNG added
- File GOING TO SABITA HOME FROM GPL.PNG GOING TO SABITA HOME FROM GPL.PNG added
- File GOING TO HOME FROM 3M.PNG GOING TO HOME FROM 3M.PNG added
- File GOING TO HOME FROM PASHUPATI TEXTILES.PNG GOING TO HOME FROM PASHUPATI TEXTILES.PNG added
- File GOING TO PASHUPATI FROM HOME.PNG GOING TO PASHUPATI FROM HOME.PNG added
- File GOING TO 3M EXIM FROM GROYYO OFFICE.PNG GOING TO 3M EXIM FROM GROYYO OFFICE.PNG added
- File GOING TO CHRIST INTERNATIONAL FROM 3M EXIM.PNG GOING TO CHRIST INTERNATIONAL FROM 3M EXIM.PNG added
- File GOING TO GPL FROM SABITA HOME.PNG GOING TO GPL FROM SABITA HOME.PNG added
Requesting you to kindly ignore the first submit of reimbursement claim form there was some calculation mistake. Attaching herewith the updated one.
Updated by Tanvi Nayyar about 1 month ago
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
- Amount changed from 10562 to 10266
Updated by Tanvi Nayyar about 1 month 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
Updated by Tanvi Nayyar about 1 month ago
- File deleted (
Reimbursement Claim Form KA (1) (1).xlsx)
Updated by Tanvi Nayyar about 1 month ago
- Status changed from Submitted for Func Approval to On hold
- Assignee changed from Pratik Tiwari to Tanvi Nayyar
Actions
#6
Updated by Tanvi Nayyar 29 days ago
- File WhatsApp Image 2026-01-14 at 11.57.53 (3).jpeg WhatsApp Image 2026-01-14 at 11.57.53 (3).jpeg added
- File WhatsApp Image 2026-01-14 at 11.57.53 (2).jpeg WhatsApp Image 2026-01-14 at 11.57.53 (2).jpeg added
- Amount changed from 10266 to 10562
Updated by Tanvi Nayyar 29 days ago
- Assignee changed from Tanvi Nayyar to Pratik Tiwari
Updated by Tanvi Nayyar 29 days ago
- Status changed from On hold to Submitted for Func Approval
Updated by Pratik Tiwari 27 days 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
ok
Updated by Divleen Kaur Uppal 24 days ago
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
Updated by Tanvi Nayyar 23 days 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 23 days ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
- Tracking No set to File No. - 2601900004VT
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