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Employee Reimbursement #401

closed

Conveyance for Jan 26

Added by Salman Siddiqui 2 months ago. Updated about 1 month ago.

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

100%

Estimated time:
Vertical:
Technical
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2605700006E5
Amount:
8942
Employee ID:
472
Proof Attached:
Yes

Description

Please see the attached Jan 26 conveyance.


Files

Jan 26 conveyance.zip (637 KB) Jan 26 conveyance.zip Salman Siddiqui, 02/02/2026 06:09 AM
Jan 26 conveyance.zip (553 KB) Jan 26 conveyance.zip Salman Siddiqui, 02/12/2026 04:44 PM
Actions #1

Updated by Salman Siddiqui about 2 months ago

Salman Siddiqui wrote:

Please see the attached Jan 26 conveyance.

AS PER DISCUSSION I HAVE ATTAHCED THE UPDATED DISTANCE SCREEN SHOT FOR YOUR REFERENCE.

Actions #2

Updated by Tanvi Nayyar about 2 months ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Nitin Jain
  • % Done changed from 0 to 40
Actions #3

Updated by Nitin Jain about 2 months ago

  • Assignee changed from Nitin Jain to Pratik Tiwari
Actions #4

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • % Done changed from 40 to 50
Actions #5

Updated by Pratik Tiwari about 1 month 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
Actions #6

Updated by Divleen Kaur Uppal about 1 month ago

  • Status changed from Approved to Accounting Entry Posted
  • % Done changed from 60 to 70
Actions #7

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
Actions #8

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 2605700006E5
Actions

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