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Employee Reimbursement #373

closed

conveyances

Added by Sneha Tanwar 29 days ago. Updated 23 days ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
01/06/2026
Due date:
01/06/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
File No. - 2601900004VT
Amount:
851
Employee ID:
347
Proof Attached:
Yes

Description

Travel reimbursement

Files

Download all files
CAB_RECEIPT_RD17676872542145356.pdf (34 KB) CAB_RECEIPT_RD17676872542145356.pdf Sneha Tanwar, 01/14/2026 08:01 AM
CAB_RECEIPT_RD17676984874828637.pdf (34.9 KB) CAB_RECEIPT_RD17676984874828637.pdf Sneha Tanwar, 01/14/2026 08:01 AM
Reimbursement Claim Form (1).xlsx (12.2 KB) Reimbursement Claim Form (1).xlsx Sneha Tanwar, 01/14/2026 08:05 AM
Reimbursement Claim Form.xlsx (12.4 KB) Reimbursement Claim Form.xlsx Sneha Tanwar, 01/14/2026 09:51 AM
reimursement claim form.xlsx (13.5 KB) reimursement claim form.xlsx Sneha Tanwar, 01/14/2026 09:52 AM
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 #3

Updated by Tanvi Nayyar 29 days 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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 #4

Updated by Nitin Jain 28 days ago

  • Assignee changed from Nitin Jain to Pratik Tiwari
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 #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
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 #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

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 #7

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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 #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
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 #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
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