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Employee Reimbursement #406
closedTravel and porter expenses
Added by Priyanshi Srivastava 2 months ago. Updated about 1 month ago.
Start date:
01/09/2026
Due date:
% Done:
100%
Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2605700006E5
Amount:
1553
Employee ID:
340
Proof Attached:
Yes
Files
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Updated by Priyanshi Srivastava 2 months ago
attached wrong file by mistake previously.
Updated by Tanvi Nayyar about 2 months ago
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
Updated by Tanvi Nayyar about 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 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
Updated by Divleen Kaur Uppal about 1 month 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
- % 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 2605700006E5
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