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Employee Reimbursement #480
closed16th Mar to 31st Mar 2026 conveyance reimbursement
Start date:
03/30/2026
Due date:
% Done:
100%
Estimated time:
Vertical:
Technical
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2609800004XO
Amount:
4852
Employee ID:
472
Proof Attached:
Yes
Description
Dear Tanvi,
Please see the attached 16th march to 31st march conveyance for reimbursement.
Kindly review and approved to proceed further.
Files
Updated by Tanvi Nayyar 2 months ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Nitin Jain
- % Done changed from 0 to 40
Updated by Nitin Jain 2 months ago
- Assignee changed from Nitin Jain to Pratik Tiwari
Updated by Tanvi Nayyar 2 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % Done changed from 40 to 50
Updated by Pratik Tiwari 2 months ago
- Status changed from Submitted for Func Approval to Approved
- Assignee changed from Pratik Tiwari to Anonymous
- % Done changed from 50 to 60
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
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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