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Employee Reimbursement #444

closed

Visit Raipur for l&OD project follow up

Added by Ankur Jain 3 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
High
Assignee:
-
Start date:
01/28/2026
Due date:
02/02/2026
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2611700004VQ
Amount:
3454
Employee ID:
CSD009
Proof Attached:
Yes

Description

Visit Raipur for l&OD project follow up and meeting with home department officials

Files

Download all files
Reimbursement Claim Form 28 jan. to 2 eb. 26.xlsx (12 KB) Reimbursement Claim Form 28 jan. to 2 eb. 26.xlsx reimbursement from 28 jan 26 to 2 feb 26 Ankur Jain, 02/28/2026 10:16 AM
food bill raipur.pdf (1.95 MB) food bill raipur.pdf food bills from 28 jan to 2 feb 26 Ankur Jain, 02/28/2026 10:20 AM
jabalpur to raipur 28 jan 26.jpg (80.6 KB) jabalpur to raipur 28 jan 26.jpg ticket from jabalpur to raipur 28 jan 26 Ankur Jain, 02/28/2026 10:20 AM
Raipur to jabalpur 2 eb 26.jpeg (82.1 KB) Raipur to jabalpur 2 eb 26.jpeg receiving raipur to jabalpur 2 feb 26 Ankur Jain, 02/28/2026 10:20 AM
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 #1

Updated by Tanvi Nayyar 3 months ago

  • Status changed from New to On hold
  • % Done changed from 0 to 50

600 charge for guest not specified

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 #2

Updated by Tanvi Nayyar 2 months ago

  • Status changed from On hold to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Rahul Kumar
  • % Done changed from 50 to 40
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 #3

Updated by Tanvi Nayyar 2 months ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Rahul Kumar to Pratik Tiwari
  • % Done changed from 40 to 50
  • Amount changed from 4187 to 3454

Food Bills amounting to INR 263 and INR 470 deducted as per discussion with the manager

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 #4

Updated by Pratik Tiwari about 2 months ago

  • Status changed from Submitted for Func Approval to Approved
  • Assignee changed from Pratik Tiwari to Anonymous
  • % Done changed from 50 to 60
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 #5

Updated by Anonymous about 1 month ago

  • Status changed from Approved to Accounting Entry Posted
  • % Done changed from 60 to 70
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 #6

Updated by Tanvi Nayyar about 1 month ago

  • Tracking No set to 2611700004VQ
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 #7

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
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 #8

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
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