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Employee Reimbursement #356

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Reimbursement for conveyance

Added by Salman Siddiqui about 1 month ago. Updated 23 days ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
01/02/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Technical
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
File No. - 2601900004VT
Amount:
8624
Employee ID:
472
Proof Attached:
Yes

Description

Please see the attached DECEMBER 2025 conveyance detail for reimbursement.

Files

Dec conveyance.zip (637 KB) Dec conveyance.zip Salman Siddiqui, 01/02/2026 09:35 AM
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 #1

Updated by Tanvi Nayyar about 1 month 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 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

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 #5

Updated by Divleen Kaur Uppal 24 days ago

  • Status changed from Approved to Accounting Entry Posted
  • % Done changed from 60 to 70
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 #6

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
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 #7

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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