Actions
Employee Reimbursement #429
closedPorter Expenses
Start date:
02/19/2026
Due date:
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2606800005FC
Amount:
21266
Employee ID:
66
Proof Attached:
Yes
Files
Actions
#1
Updated by Amit Pandey about 1 month ago
- File WhatsApp Image 2026-02-19 at 15.44.43.jpeg WhatsApp Image 2026-02-19 at 15.44.43.jpeg added
- File WhatsApp Image 2026-02-19 at 15.44.53.jpeg WhatsApp Image 2026-02-19 at 15.44.53.jpeg added
- File WhatsApp Image 2026-02-19 at 15.45.31.jpeg WhatsApp Image 2026-02-19 at 15.45.31.jpeg added
- File WhatsApp Image 2026-02-19 at 15.46.52.jpeg WhatsApp Image 2026-02-19 at 15.46.52.jpeg added
- File Reimbursement Claim Form - Amit 19 Feb.xlsx added
Updated by Tanvi Nayyar about 1 month ago
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
- Amount changed from 18861 to 21266
Updated by Tanvi Nayyar about 1 month 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
Updated by Tanvi Nayyar about 1 month ago
- File deleted (
Reimbursement Claim Form - Amit 19 Feb.xlsx)
Updated by Tanvi Nayyar about 1 month ago
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
Updated by Divleen Kaur Uppal 25 days ago
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
Updated by Tanvi Nayyar 18 days ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
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