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Employee Reimbursement #434
closedReimbursement - Linkedin + Bhuvneshwar visit, 11th-14th Feb
Start date:
02/20/2026
Due date:
% Done:
100%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2606800005FC
Amount:
7161
Employee ID:
353
Proof Attached:
Yes
Files
Updated by Divya Mohan about 1 month ago
- Assignee changed from Tanvi Nayyar to Pratik Tiwari
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 7191 to 7161
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
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
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