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Employee Reimbursement #453

closed

Submitting Local Expenses

Added by Nitin Jain 26 days ago. Updated 10 days ago.

Status:
Paid
Priority:
High
Assignee:
Start date:
02/04/2026
Due date:
03/05/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26083000081U
Amount:
85061
Employee ID:
253
Proof Attached:
Yes

Description

Submitting local expenses for reimbursement


Files

Actions #1

Updated by Tanvi Nayyar 18 days ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Pratik Tiwari
  • % Done changed from 0 to 40
Actions #2

Updated by Tanvi Nayyar 18 days ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • % Done changed from 40 to 50
Actions #3

Updated by Pratik Tiwari 17 days 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
Actions #4

Updated by Divleen Kaur Uppal 15 days ago

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

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