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Employee Reimbursement #455

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Reimbursement

Added by Nisha Kumari Sah 3 months ago. Updated 3 months ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
03/10/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26083000081U
Amount:
19457
Employee ID:
453
Proof Attached:
Yes

Files

Download all files
Feb - march bill .pdf (3.47 MB) Feb - march bill .pdf Nisha Kumari Sah, 03/10/2026 01:46 AM
19457.xlsx (14.4 KB) 19457.xlsx Nisha Kumari Sah, 03/10/2026 01:46 AM
Cooking_Maid_Invoice_MARCH.pdf (152 KB) Cooking_Maid_Invoice_MARCH.pdf Nisha Kumari Sah, 03/10/2026 01:47 AM
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 #1

Updated by Tanvi Nayyar 3 months ago

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

Updated by Anonymous 3 months ago

  • Assignee changed from Anonymous to Pratik Tiwari
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 #3

Updated by Pratik Tiwari 3 months ago

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

Updated by Anonymous 3 months ago

  • Status changed from Approved to Accounting Entry Posted
  • % Done changed from 60 to 70
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 #5

Updated by Tanvi Nayyar 3 months ago

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

Updated by Tanvi Nayyar 3 months ago

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