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Employee Reimbursement #419

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Reimbursement

Added by Nisha Kumari Sah about 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
Immediate
Assignee:
Divleen Kaur Uppal
Start date:
02/15/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2605700006E5
Amount:
14212
Employee ID:
453
Proof Attached:
Yes

Files

Download all files
OD336746688207322200.pdf (592 KB) OD336746688207322200.pdf Nisha Kumari Sah, 02/15/2026 03:41 AM
Feb bill.pdf (1.23 MB) Feb bill.pdf Nisha Kumari Sah, 02/15/2026 03:41 AM
14212.xlsx (14.3 KB) 14212.xlsx Nisha Kumari Sah, 02/15/2026 03:41 AM
Cooking_Maid_Invoice Feb.pdf (110 KB) Cooking_Maid_Invoice Feb.pdf Nisha Kumari Sah, 02/15/2026 03:41 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 Divya Mohan
  • % Done changed from 0 to 40
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 #2

Updated by Divya Mohan about 1 month ago

  • Assignee changed from Divya Mohan to Pratik Tiwari
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 #3

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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 #4

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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 #5

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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 #6

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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 #7

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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