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Employee Reimbursement #479

closed

Monthly Expenses

Added by Hafeez Khan 3 months ago. Updated 2 months ago.

Status:
Paid
Priority:
Immediate
Assignee:
Tanvi Nayyar
Start date:
03/29/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2609800004XO
Amount:
18828
Employee ID:
485
Proof Attached:
Yes

Files

Download all files
IMG_5801.pdf (1.21 MB) IMG_5801.pdf Hafeez Khan, 03/29/2026 08:30 AM
IF26032135207777.pdf (42 KB) IF26032135207777.pdf Hafeez Khan, 03/29/2026 08:30 AM
Reimbursement Claim Form - Hafeez.xlsx (11.5 KB) Reimbursement Claim Form - Hafeez.xlsx Hafeez Khan, 03/29/2026 08:30 AM
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 #1

Updated by Tanvi Nayyar 2 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 2 months ago

  • Assignee changed from Anonymous to Pratik Tiwari
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 #3

Updated by Pratik Tiwari 2 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 2 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 2 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 2 months ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
  • Tracking No set to 2609800004XO
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