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Employee Reimbursement #400

closed

Expenses At Bhubaneswar Project

Added by Hafeez Khan 4 months ago. Updated 4 months ago.

Status:
Paid
Priority:
High
Assignee:
-
Start date:
02/01/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2605700006E5
Amount:
9700
Employee ID:
485
Proof Attached:
Yes

Files

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Reimbursement Claim Form - Hafeez.xlsx (12 KB) Reimbursement Claim Form - Hafeez.xlsx Hafeez Khan, 02/01/2026 04:56 PM
IMG_5416.pdf (974 KB) IMG_5416.pdf Hafeez Khan, 02/01/2026 04:56 PM
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 #1

Updated by Tanvi Nayyar 4 months ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Anonymous
  • % Done changed from 0 to 40
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 #2

Updated by Anonymous 4 months ago

  • Assignee changed from Anonymous to Pratik Tiwari
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 #3

Updated by Tanvi Nayyar 4 months 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 4 months ago

  • Status changed from Submitted for Func Approval to Approved
  • Assignee changed from Pratik Tiwari to Anonymous
  • % Done changed from 50 to 60
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 #5

Updated by Anonymous 4 months ago

  • Status changed from Approved to Accounting Entry Posted
  • % Done changed from 60 to 70
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 #6

Updated by Tanvi Nayyar 4 months ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
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 #7

Updated by Tanvi Nayyar 4 months ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
  • Tracking No set to 2605700006E5
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