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Employee Reimbursement #467

closed

Bhuvneshwar visit - 6th to 14th March

Added by Divya Mohan 19 days ago. Updated 10 days ago.

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

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26083000081U
Amount:
13687
Employee ID:
343
Proof Attached:
Yes

Files

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Bhuvneshwar Visit.xlsx (12.2 KB) Bhuvneshwar Visit.xlsx Divya Mohan, 03/16/2026 09:50 AM
WhatsApp Unknown 2026-03-16 at 15.13.16 2.zip (353 KB) WhatsApp Unknown 2026-03-16 at 15.13.16 2.zip Divya Mohan, 03/16/2026 09:52 AM
Travel due.jpeg (220 KB) Travel due.jpeg Divya Mohan, 03/16/2026 11:21 AM
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 #1

Updated by Tanvi Nayyar 18 days ago

  • Status changed from New to Submitted for Manager Approval
  • % Done changed from 0 to 40
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 #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
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 #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
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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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