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Employee Reimbursement #436

closed

Bhuvneshwar Visit - 27th Jan - 31st Jan

Added by Divya Mohan 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:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2606800005FC
Amount:
16448
Employee ID:
353
Proof Attached:
Yes

Files

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Reimbursement Form - Bhuvneshwar Visit - 27th-31st Jan.xlsx (12.5 KB) Reimbursement Form - Bhuvneshwar Visit - 27th-31st Jan.xlsx Divya Mohan, 02/20/2026 09:03 AM
WhatsApp Image 2026-02-20 at 14.35.27.jpeg (69.8 KB) WhatsApp Image 2026-02-20 at 14.35.27.jpeg Divya Mohan, 02/20/2026 09:18 AM
WhatsApp Image 2026-02-20 at 14.35.44.jpeg (81.6 KB) WhatsApp Image 2026-02-20 at 14.35.44.jpeg Divya Mohan, 02/20/2026 09:18 AM
WhatsApp Image 2026-02-20 at 14.35.52.jpeg (78.8 KB) WhatsApp Image 2026-02-20 at 14.35.52.jpeg Divya Mohan, 02/20/2026 09:18 AM
Receipt_27Jan2026_103325.pdf (177 KB) Receipt_27Jan2026_103325.pdf Divya Mohan, 02/20/2026 09:18 AM
Receipt_27Jan2026_171351.pdf (163 KB) Receipt_27Jan2026_171351.pdf Divya Mohan, 02/20/2026 09:18 AM
Receipt_31Jan2026_164210.pdf (149 KB) Receipt_31Jan2026_164210.pdf Divya Mohan, 02/20/2026 09:18 AM
Receipt_27Jan2026_190819.pdf (153 KB) Receipt_27Jan2026_190819.pdf Divya Mohan, 02/20/2026 09:18 AM
WhatsApp Image 2026-02-20 at 14.46.51.jpeg (101 KB) WhatsApp Image 2026-02-20 at 14.46.51.jpeg Divya Mohan, 02/20/2026 09:18 AM
WhatsApp Image 2026-02-20 at 14.40.59.jpeg (47.2 KB) WhatsApp Image 2026-02-20 at 14.40.59.jpeg Divya Mohan, 02/20/2026 09:18 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
  • % 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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