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Employee Reimbursement #392
closedReimbursement: Vivek Kumar Singh- January 2026
Start date:
01/29/2026
Due date:
% Done:
100%
Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
bdc7f640-0b4a-11f1-a88a-a189c0a86ece
Amount:
5856
Employee ID:
151
Proof Attached:
Yes
Description
- Nehru Place Visit to source prints/fabrics for buyers meeting on 27th Jan 2026 in India in our showroom
- Self payment to 1 extra out source sampling tailor for urgent sampling need owing to JDY meeting on 27th Jan 2026
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#1
Updated by Tanvi Nayyar 2 months ago
- File Tailor Payment.PNG Tailor Payment.PNG added
- File Cab 2.PNG Cab 2.PNG added
- File Cab 1.PNG Cab 1.PNG added
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
Updated by Tanvi Nayyar 2 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- Assignee changed from Tanvi Nayyar to Pratik Tiwari
- % Done changed from 40 to 50
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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