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Employee Reimbursement #422

closed

Travel Reimbursement - Chhattisgarh

Added by Rahul Kumar about 2 months ago. Updated 18 days ago.

Status:
Paid
Priority:
Immediate
Assignee:
Divleen Kaur Uppal
Start date:
01/29/2026
Due date:
02/01/2026
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2606800005FC
Amount:
8337
Employee ID:
422
Proof Attached:
Yes

Description

Follow-up on Chhattisgarh project

Files

Download all files
Reimbursement Claim Form.xlsx (13.7 KB) Reimbursement Claim Form.xlsx Rahul Kumar, 02/16/2026 08:34 PM
29-Jan-26.zip (551 KB) 29-Jan-26.zip Rahul Kumar, 02/16/2026 08:35 PM
30-Jan-26.zip (219 KB) 30-Jan-26.zip Rahul Kumar, 02/16/2026 08:36 PM
31-Jan-26.zip (169 KB) 31-Jan-26.zip Rahul Kumar, 02/16/2026 08:36 PM
1-Feb-26.zip (547 KB) 1-Feb-26.zip Rahul Kumar, 02/16/2026 08:36 PM
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 #1

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from New to Submitted for Manager Approval
  • % Done changed from 0 to 40
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 #2

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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 #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

Approved

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 #4

Updated by Divleen Kaur Uppal 26 days ago

  • Status changed from Approved to Accounting Entry Posted
  • % Done changed from 60 to 70
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 #5

Updated by Tanvi Nayyar 18 days 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 18 days ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
  • Tracking No set to 2606800005FC
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