Project

General

Profile

Actions
Copy link

Employee Reimbursement #465

closed

2nd to 15th mar 2026 conveyance

Added by Salman Siddiqui 20 days ago. Updated 10 days ago.

Status:
Paid
Priority:
Immediate
Assignee:
Tanvi Nayyar
Start date:
03/16/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Technical
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26083000081U
Amount:
4194
Employee ID:
472
Proof Attached:
Yes

Description

HI Tanvi,

Please find the attached conveyance from 2nd of march to 15th of march 2026.
Kindly review and approved for further process.

Files

Mar 2026.zip (496 KB) Mar 2026.zip Salman Siddiqui, 03/15/2026 07:43 PM
Actions
Copy link
 #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
Actions
Copy link
 #2

Updated by Nitin Jain 18 days ago

  • Assignee changed from Nitin Jain to Pratik Tiwari
Actions
Copy link
 #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
Actions
Copy link
 #4

Updated by Divleen Kaur Uppal 15 days ago

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

Also available in: Atom PDF