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Employee Reimbursement #379

closed

reimbursment

Added by Sahil Mehta 28 days ago. Updated 23 days ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
01/14/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
File No. - 2601900004VT
Amount:
1200
Employee ID:
291
Proof Attached:
Yes

Files

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19 to 20.xlsx (11.5 KB) 19 to 20.xlsx Sahil Mehta, 01/14/2026 12:43 PM
NO-19.jpeg (149 KB) NO-19.jpeg Sahil Mehta, 01/14/2026 12:43 PM
NO-20.jpeg (144 KB) NO-20.jpeg Sahil Mehta, 01/14/2026 12:43 PM
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 #1

Updated by Tanvi Nayyar 28 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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 #2

Updated by Nitin Jain 27 days ago

  • Assignee changed from Nitin Jain to Pratik Tiwari
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 #3

Updated by Tanvi Nayyar 27 days 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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