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Employee Reimbursement #442

closed

Travelling Expenses of Feb,26

Added by Anjali Kashyap about 1 month ago. Updated 18 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Divleen Kaur Uppal
Start date:
02/23/2026
Due date:
02/23/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2606800005FC
Amount:
660
Employee ID:
497
Proof Attached:
Yes

Description

Travelling Expenses of Feb,26

Files

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CAB_RECEIPT_RD17718164064017494 - Adobe cloud storage.pdf (35.4 KB) CAB_RECEIPT_RD17718164064017494 - Adobe cloud storage.pdf Anjali Kashyap, 02/25/2026 07:30 AM
CAB_RECEIPT_RD17718572563366440 - Adobe cloud storage.pdf (35.3 KB) CAB_RECEIPT_RD17718572563366440 - Adobe cloud storage.pdf Anjali Kashyap, 02/25/2026 07:30 AM
Reimbursement Claim Form.xlsx (12 KB) Reimbursement Claim Form.xlsx Anjali Kashyap, 02/25/2026 07:30 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 Suresh Iyer about 1 month ago

  • Assignee changed from Suresh Iyer to Pratik Tiwari
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 #3

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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 #4

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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 #5

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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 #6

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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 #7

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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