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Employee Reimbursement #448

closed

Monthly Expenses

Added by Hafeez Khan about 1 month ago. Updated 10 days ago.

Status:
Paid
Priority:
Immediate
Assignee:
Tanvi Nayyar
Start date:
03/02/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26083000081U
Amount:
4358
Employee ID:
485
Proof Attached:
Yes

Files

Download all files
Reimbursement Claim Form_Hafeez.xlsx (12 KB) Reimbursement Claim Form_Hafeez.xlsx Hafeez Khan, 03/02/2026 06:33 AM
IMG_5515.pdf (667 KB) IMG_5515.pdf Hafeez Khan, 03/02/2026 06:34 AM
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 #1

Updated by Tanvi Nayyar 18 days ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Divya Mohan
  • % Done changed from 0 to 40
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 #2

Updated by Divya Mohan 18 days ago

  • Assignee changed from Divya Mohan to Pratik Tiwari
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 #3

Updated by Pratik Tiwari 17 days ago

  • Status changed from Submitted for Manager Approval to Approved
  • Assignee changed from Pratik Tiwari to Divleen Kaur Uppal
  • % Done changed from 40 to 60
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 #4

Updated by Divleen Kaur Uppal 15 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 10 days ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • Assignee changed from Divleen Kaur Uppal to Tanvi Nayyar
  • % Done changed from 70 to 80
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 #6

Updated by Tanvi Nayyar 10 days ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
  • Tracking No set to 26083000081U
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