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Employee Reimbursement #433

closed

Employee Reimbursement - Amit pandey

Added by Amit Pandey about 1 month ago. Updated 18 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
02/20/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2606800005FC
Amount:
17500
Employee ID:
66
Proof Attached:
Yes

Files

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IMG_5295.HEIC (1.4 MB) IMG_5295.HEIC Amit Pandey, 02/20/2026 05:29 AM
IMG_5292.HEIC (1.47 MB) IMG_5292.HEIC Amit Pandey, 02/20/2026 05:29 AM
IMG_5294.HEIC (1.34 MB) IMG_5294.HEIC Amit Pandey, 02/20/2026 05:29 AM
IMG_5293.HEIC (1.5 MB) IMG_5293.HEIC Amit Pandey, 02/20/2026 05:29 AM
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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
  • 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

Approved

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 #4

Updated by Divleen Kaur Uppal 25 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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