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Employee Reimbursement #459
closedjoseph sylvester car conveyance for the month of February 2026
Start date:
03/12/2026
Due date:
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26083000081U
Amount:
14290
Employee ID:
84
Proof Attached:
Yes
Description
RDEE INTERPRISES
GROWEL IMPEX
3 M EXIM
CHRIST INTERNATIONAL
Files
Updated by Tanvi Nayyar 18 days ago
- File Reimbursement Claim Form 2nd feb to 28th feb 2026 latest.xlsx Reimbursement Claim Form 2nd feb to 28th feb 2026 latest.xlsx added
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Pratik Tiwari
- % Done changed from 0 to 40
- Amount changed from 18420 to 14290
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
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
Updated by Divleen Kaur Uppal 15 days ago
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
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
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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