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Employee Reimbursement #371

closed

Conveyance

Added by Aarti Singh 29 days ago. Updated 23 days ago.

Status:
Paid
Priority:
High
Assignee:
Start date:
01/13/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
File No. - 2601900004VT
Amount:
881
Employee ID:
456
Proof Attached:
Yes

Files

Actions #1

Updated by Tanvi Nayyar 29 days ago

  • Status changed from New to Need More Info
  • % Done changed from 0 to 20

Please attach the reimbursement form

Actions #3

Updated by Tanvi Nayyar 29 days ago

  • Status changed from Need More Info to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Nitin Jain
  • % Done changed from 20 to 40
Actions #4

Updated by Nitin Jain 28 days ago

  • Assignee changed from Nitin Jain to Pratik Tiwari
Actions #5

Updated by Tanvi Nayyar 28 days ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • % Done changed from 40 to 50
Actions #6

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

Actions #7

Updated by Divleen Kaur Uppal 24 days ago

  • Status changed from Approved to Accounting Entry Posted
  • % Done changed from 60 to 70
Actions #8

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
Actions #9

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
Actions

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