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Employee Reimbursement #412

closed

Travelling Expenses of Jan,26

Added by Anjali Kashyap about 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
01/14/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2605700006E5
Amount:
1119
Employee ID:
497
Proof Attached:
Yes

Description

Travelling Expenses of Jan,26

Files

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CAB_RECEIPT_RD17698318343037079 - Adobe cloud storage.pdf (34.7 KB) CAB_RECEIPT_RD17698318343037079 - Adobe cloud storage.pdf invoice Anjali Kashyap, 02/09/2026 07:23 AM
Reimbursement Claim Form.xlsx (12 KB) Reimbursement Claim Form.xlsx reimbursement chart Anjali Kashyap, 02/09/2026 07:23 AM
Receipt_14Jan2026_085910 (1).pdf (194 KB) Receipt_14Jan2026_085910 (1).pdf invoice Anjali Kashyap, 02/09/2026 07:23 AM
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 #1

Updated by Tanvi Nayyar about 2 months ago

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

Updated by Suresh Iyer about 1 month ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Suresh Iyer to Pratik Tiwari
  • % Done changed from 40 to 50
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 #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
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 #4

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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 #5

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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 #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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