Project

General

Profile

Actions
Copy link

Employee Reimbursement #423

closed

PG rent - Dhaka

Added by Vaibhavi Chauhan about 2 months ago. Updated 18 days ago.

Status:
Paid
Priority:
Immediate
Assignee:
Divleen Kaur Uppal
Start date:
02/17/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2606800005FC
Amount:
44030
Employee ID:
478
Proof Attached:
Yes

Files

Download all files
Reimbursement Claim Form (2).xlsx (12.2 KB) Reimbursement Claim Form (2).xlsx Excel Sheet Vaibhavi Chauhan, 02/17/2026 05:09 AM
Dhaka rent invoice .pdf (135 KB) Dhaka rent invoice .pdf Invoice Vaibhavi Chauhan, 02/17/2026 05:23 AM
Actions
Copy link
 #1

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Divya Mohan
  • % Done changed from 0 to 40
Actions
Copy link
 #2

Updated by Divya Mohan about 1 month ago

  • Assignee changed from Divya Mohan to Pratik Tiwari
Actions
Copy link
 #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
Actions
Copy link
 #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

Approved

Actions
Copy link
 #5

Updated by Divleen Kaur Uppal 26 days ago

  • Status changed from Approved to Accounting Entry Posted
  • % Done changed from 60 to 70
Actions
Copy link
 #6

Updated by Tanvi Nayyar 18 days ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
Actions
Copy link
 #7

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
Actions
Copy link

Also available in: Atom PDF