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Employee Reimbursement #437

closed

Local Expenses

Added by Anjana Odedra about 1 month ago. Updated 18 days ago.

Status:
Paid
Priority:
High
Assignee:
Divleen Kaur Uppal
Start date:
02/13/2026
Due date:
02/17/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2606800005FC
Amount:
29361
Employee ID:
252
Proof Attached:
Yes

Description

Submitting local expenses for reimbursement

Files

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1. Order_ID_7791835677.pdf (150 KB) 1. Order_ID_7791835677.pdf Anjana Odedra, 02/20/2026 11:52 AM
2. Order_ID_7781152322.pdf (147 KB) 2. Order_ID_7781152322.pdf Anjana Odedra, 02/20/2026 11:52 AM
3. Order_ID_7778445448.pdf (150 KB) 3. Order_ID_7778445448.pdf Anjana Odedra, 02/20/2026 11:52 AM
Reimbursement Claim Form.xlsx (13.2 KB) Reimbursement Claim Form.xlsx Anjana Odedra, 02/20/2026 11:52 AM
4. Sampling Expenses.pdf (432 KB) 4. Sampling Expenses.pdf Anjana Odedra, 02/20/2026 11:52 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
  • Amount changed from 29461 to 29361
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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 26 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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