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Employee Reimbursement #402

closed

JANUARY EXPENSE REPORT

Added by Kartik Arora 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
Normal
Start date:
01/02/2026
Due date:
01/31/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2605700006E5
Amount:
10915
Employee ID:
446
Proof Attached:
Yes

Files

GROYYO TO GPL (1).jpeg (86.6 KB) GROYYO TO GPL (1).jpeg Kartik Arora, 02/02/2026 06:56 AM
GPL TO GROYYO (1).jpeg (78.4 KB) GPL TO GROYYO (1).jpeg Kartik Arora, 02/02/2026 06:56 AM
GOING TO HOME FROM 3M 3XIM (1).PNG (867 KB) GOING TO HOME FROM 3M 3XIM (1).PNG Kartik Arora, 02/02/2026 06:57 AM
GOING TO 3M EXIM FROM HOME (1).PNG (906 KB) GOING TO 3M EXIM FROM HOME (1).PNG Kartik Arora, 02/02/2026 06:57 AM
GOING TO GPL FROM 3M EXIM.jpg (1.77 MB) GOING TO GPL FROM 3M EXIM.jpg Kartik Arora, 02/02/2026 10:17 AM
Reimbursement Claim Form KA JANUARY.xlsx (58.9 KB) Reimbursement Claim Form KA JANUARY.xlsx Kartik Arora, 02/02/2026 10:25 AM
GOING TO GROWEL IMPEX FROM HOME.PNG (936 KB) GOING TO GROWEL IMPEX FROM HOME.PNG Kartik Arora, 02/02/2026 10:26 AM
GOING TO 3M FROM GROWEL IMPEX.PNG (752 KB) GOING TO 3M FROM GROWEL IMPEX.PNG Kartik Arora, 02/02/2026 10:26 AM
Actions #1

Updated by Tanvi Nayyar about 2 months ago

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

Updated by Tanvi Nayyar about 2 months ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • % Done changed from 40 to 50
Actions #3

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 #4

Updated by Divleen Kaur Uppal about 1 month ago

  • Status changed from Approved to Accounting Entry Posted
  • % Done changed from 60 to 70
Actions #5

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
Actions #6

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
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