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Employee Reimbursement #502

closed

Visit Bhopal for tribal project

Added by Ankur Jain 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
High
Assignee:
-
Start date:
03/13/2026
Due date:
03/19/2026
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2611700004VQ
Amount:
8176
Employee ID:
CSD009
Proof Attached:
Yes

Description

Visit Bhopal for tribal project from 13 March 26 and 16 March to 19 March 26.

Files

Download all files
Reimbursement Claim Form 13 March to 19 March 26.xlsx (12.8 KB) Reimbursement Claim Form 13 March to 19 March 26.xlsx Reimbursement claim form 13 March to 19 March 26 Ankur Jain, 04/09/2026 04:54 AM
8445804648 JBP to RKMP 13 March 26.pdf (833 KB) 8445804648 JBP to RKMP 13 March 26.pdf Train ticket 13 March 26 from JBP to RKMP Ankur Jain, 04/09/2026 04:54 AM
8826872374 RKMP to JBP 19 March 26.pdf (287 KB) 8826872374 RKMP to JBP 19 March 26.pdf Train ticket 19 March 26 from RKMP to JBP Ankur Jain, 04/09/2026 04:54 AM
8545841029 RKMP to JBP 13 March 26.pdf (841 KB) 8545841029 RKMP to JBP 13 March 26.pdf Train ticket 13 March 26 from RKMP to JBP Ankur Jain, 04/09/2026 04:54 AM
8934071843 JBP to RKMP 16 March 26.pdf (836 KB) 8934071843 JBP to RKMP 16 March 26.pdf Train ticket 16 March 26 from JBP to RKMP Ankur Jain, 04/09/2026 04:54 AM
Receipt hotel oasis bhopal 18 march to 19 march.pdf (97.3 KB) Receipt hotel oasis bhopal 18 march to 19 march.pdf Hotel bill 18 March 26 Ankur Jain, 04/09/2026 04:54 AM
food bill 13 march to 19 march 26 (1).pdf (833 KB) food bill 13 march to 19 march 26 (1).pdf food Bill from 13 March to 19 March 26 Ankur Jain, 04/09/2026 04:54 AM
Receipt hotel oasis bhopal 16 march to 18 march.pdf (95.8 KB) Receipt hotel oasis bhopal 16 march to 18 march.pdf Hotel Bill 16 March 26 Ankur Jain, 04/09/2026 04:54 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 Rahul Kumar
  • % 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
  • Assignee changed from Rahul Kumar to Pratik Tiwari
  • % Done changed from 40 to 50
  • Amount changed from 11456 to 8176

Bills amounting to 3280 removed as per instructions from the manager

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 #3

Updated by Pratik Tiwari about 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 about 1 month ago

  • Status changed from Approved to Accounting Entry Posted
  • % Done changed from 60 to 70
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 #5

Updated by Tanvi Nayyar about 1 month ago

  • Tracking No set to 2611700004VQ
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 #6

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
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 #7

Updated by Tanvi Nayyar about 1 month ago

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