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Employee Reimbursement #450

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Reimburshments (TGIPL Bhubneshwar Project)

Added by Mukul Chauhan about 1 month ago. Updated 12 days ago.

Status:
Paid
Priority:
Normal
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:
9943
Employee ID:
487
Proof Attached:
Yes

Files

Download all files
Reimburshment PDF_s.pdf (2.93 MB) Reimburshment PDF_s.pdf Mukul Chauhan, 03/02/2026 02:23 PM
Reimbursement Claim Form - Mukul^.^.xlsx (11 KB) Reimbursement Claim Form - Mukul^.^.xlsx Mukul Chauhan, 03/02/2026 02:26 PM
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 #1

Updated by Tanvi Nayyar 20 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 20 days ago

  • Assignee changed from Divya Mohan to Pratik Tiwari
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 #3

Updated by Pratik Tiwari 19 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 17 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 12 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 12 days ago

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