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Employee Reimbursement #451

closed

Feb 2026 Conveyance

Added by Salman Siddiqui 29 days ago. Updated 10 days ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
03/06/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Technical
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26083000081U
Amount:
9660
Employee ID:
472
Proof Attached:
Yes

Description

Please see the attached Feb 2026 conveyance for your reference.
Kindly review and approved to proceed further.

Files

Feb 2026 conveyance.zip (632 KB) Feb 2026 conveyance.zip Salman Siddiqui, 03/06/2026 04:30 PM
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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 Nitin Jain
  • % Done changed from 0 to 40
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 #2

Updated by Nitin Jain 18 days ago

  • Assignee changed from Nitin Jain 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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