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Employee Reimbursement #508

closed

Monthly Expenses at Bhubaneswar

Added by Hafeez Khan 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
High
Assignee:
-
Start date:
04/13/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2611700004VQ
Amount:
36896
Employee ID:
485
Proof Attached:
Yes

Files

Download all files
Reimbursement Claim Form - Hafeez.xlsx (12 KB) Reimbursement Claim Form - Hafeez.xlsx Hafeez Khan, 04/13/2026 08:42 AM
IMG_5960.pdf (2.59 MB) IMG_5960.pdf Hafeez Khan, 04/13/2026 08:47 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 about 2 months ago

  • Assignee changed from Anonymous to Pratik Tiwari
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 #3

Updated by Tanvi Nayyar about 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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 #4

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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 #5

Updated by Anonymous about 2 months ago

  • Status changed from Approved to Accounting Entry Posted
  • % Done changed from 60 to 70
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 #6

Updated by Tanvi Nayyar about 1 month ago

  • Tracking No set to 2611700004VQ
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 #7

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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 #8

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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