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Employee Reimbursement #481
closedporter reimbursement
Start date:
03/28/2026
Due date:
% Done:
100%
Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2609800004XO
Amount:
143
Employee ID:
496
Proof Attached:
Yes
Files
Actions
#1
Updated by Ananya Upadhyay 2 months ago
- File Reimbursement Claim Form (1) (1).xlsx Reimbursement Claim Form (1) (1).xlsx added
- File WhatsApp Image 2026-03-30 at 3.47.19 PM.jpeg WhatsApp Image 2026-03-30 at 3.47.19 PM.jpeg added
uploading the correct excel
Updated by Tanvi Nayyar 2 months ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Vivek Singh
- % Done changed from 0 to 40
Updated by Vivek Singh 2 months ago
- Assignee changed from Vivek Singh 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
Actions