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Employee Reimbursement #366

closed

Farman Khan Reimbershment

Added by Farman Haider 5 months ago. Updated 5 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
12/01/2025
Due date:
01/31/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
File No. - 2601900004VT
Amount:
7800
Employee ID:
391
Proof Attached:
Yes

Description

travel from office to Nehruplace,Noida,Ghaziyabad,Govindpuri,

Files

Reimbursement Claim Form Farman Haider.xlsx (12.1 KB) Reimbursement Claim Form Farman Haider.xlsx Farman Haider, 01/11/2026 02:05 PM
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 #1

Updated by Tanvi Nayyar 5 months ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Vivek Singh
  • % Done changed from 0 to 40
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 #2

Updated by Vivek Singh 5 months ago

  • Assignee changed from Vivek Singh to Pratik Tiwari
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 #3

Updated by Tanvi Nayyar 5 months 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 5 months ago

  • Status changed from Submitted for Func Approval to Approved
  • Assignee changed from Pratik Tiwari to Anonymous
  • % Done changed from 50 to 60

ok

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 #5

Updated by Anonymous 5 months ago

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

Updated by Tanvi Nayyar 5 months ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • Assignee changed from Anonymous to Tanvi Nayyar
  • % Done changed from 70 to 80
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 #7

Updated by Tanvi Nayyar 5 months 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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