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Employee Reimbursement #415

closed

Reimbursement

Added by Vishakha Saluja about 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
02/11/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Legal
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2605700006E5
Amount:
12086
Employee ID:
461
Proof Attached:
Yes

Files

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Reimbursement Claim Form - Jan-Feb.xlsx (12.5 KB) Reimbursement Claim Form - Jan-Feb.xlsx Vishakha Saluja, 02/11/2026 04:34 PM
IMG_2874 2.PNG (408 KB) IMG_2874 2.PNG Vishakha Saluja, 02/11/2026 04:34 PM
IMG_2875 2.PNG (244 KB) IMG_2875 2.PNG Vishakha Saluja, 02/11/2026 04:34 PM
IMG_2877 2.PNG (399 KB) IMG_2877 2.PNG Vishakha Saluja, 02/11/2026 04:34 PM
IMG_2879.PNG (237 KB) IMG_2879.PNG Vishakha Saluja, 02/11/2026 04:34 PM
IMG_2876 2.PNG (386 KB) IMG_2876 2.PNG Vishakha Saluja, 02/11/2026 04:34 PM
Vishakha Reimbursement Claim Form - Jan-Feb.xlsx (12.6 KB) Vishakha Reimbursement Claim Form - Jan-Feb.xlsx Tanvi Nayyar, 02/12/2026 07:56 AM
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 #1

Updated by Tanvi Nayyar about 2 months ago

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 #2

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
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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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