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Employee Reimbursement #387
closedReimburshments (TGIPL Bhubneshwar Project)
Start date:
01/26/2026
Due date:
% Done:
100%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
bdc7f640-0b4a-11f1-a88a-a189c0a86ece
Amount:
11876
Employee ID:
487
Proof Attached:
Yes
Files
Updated by Tanvi Nayyar 2 months ago
- File Reimbursement Claim Form - Mukul (3).xlsx Reimbursement Claim Form - Mukul (3).xlsx added
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Anonymous
- % Done changed from 0 to 40
- Amount changed from 11302 to 11876
cab entry not added
Updated by Divya Mohan 2 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % Done changed from 40 to 50
Updated by Divya Mohan 2 months ago
- Assignee changed from Divya Mohan to Pratik Tiwari
Updated by Pratik Tiwari about 2 months ago
- Status changed from Submitted for Func Approval to Approved
- % Done changed from 50 to 60
Updated by Pratik Tiwari about 2 months ago
- Assignee changed from Pratik Tiwari to Divleen Kaur Uppal
Updated by Divleen Kaur Uppal about 2 months ago
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
Updated by Tanvi Nayyar about 1 month 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
Updated by Tanvi Nayyar about 1 month ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
- Tracking No set to bdc7f640-0b4a-11f1-a88a-a189c0a86ece
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