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Employee Reimbursement #483

closed

Travel Reimbursement for MP Tribal Projects

Added by Rahul Kumar 2 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
03/17/2026
Due date:
03/19/2026
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
22319
Employee ID:
422
Proof Attached:
Yes

Description

Follow-up for project presentation on MP projects

Files

Download all files
Reimbursement Claim Form.xlsx (14 KB) Reimbursement Claim Form.xlsx Rahul Kumar, 03/31/2026 08:30 AM
17-Mar-26.zip (4.4 MB) 17-Mar-26.zip Rahul Kumar, 03/31/2026 08:31 AM
19-Mar-26.zip (2.11 MB) 19-Mar-26.zip Rahul Kumar, 03/31/2026 08:31 AM
18-Mar-26.zip (1.57 MB) 18-Mar-26.zip Rahul Kumar, 03/31/2026 08:31 AM
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 #1

Updated by Tanvi Nayyar 2 months 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 2 months 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 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
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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 about 2 months ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
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