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Employee Reimbursement #404

closed

conveyances

Added by Sneha Tanwar 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
01/28/2026
Due date:
01/28/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2605700006E5
Amount:
444
Employee ID:
347
Proof Attached:
Yes

Description

FABRIC SOURCING

Files

Download all files
Reimbursement Claim Form (3).xlsx (10.4 KB) Reimbursement Claim Form (3).xlsx Sneha Tanwar, 02/03/2026 06:50 AM
CAB_RECEIPT_RD17695926722823804.pdf (34.6 KB) CAB_RECEIPT_RD17695926722823804.pdf Sneha Tanwar, 02/03/2026 09:51 AM
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 #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
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 #3

Updated by Nitin Jain about 2 months ago

  • Assignee changed from Nitin Jain to Pratik Tiwari
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 #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
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 #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
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 #6

Updated by Divleen Kaur Uppal about 1 month ago

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

Updated by Tanvi Nayyar about 1 month ago

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