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Employee Reimbursement #517
closedConveyance from 1st april to 15th april
Start date:
04/17/2026
Due date:
% Done:
100%
Estimated time:
Vertical:
Technical
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2613200000VO
Amount:
4340
Employee ID:
472
Proof Attached:
Yes
Description
HI Tanvi,
Please see the attached April conveyance from 1st April to 15th April.
Kindly review and approved for further process
Files
Updated by Tanvi Nayyar about 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 about 1 month ago
- Assignee changed from Nitin Jain to Pratik Tiwari
Updated by Tanvi Nayyar about 1 month ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % Done changed from 40 to 50
Updated by Pratik Tiwari about 1 month 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 about 1 month ago
- Assignee changed from Anonymous to Swara Sandeep Ghadigaonkar
Updated by Tanvi Nayyar 29 days ago
- Status changed from Approved to Accounting Entry Posted
- Assignee changed from Swara Sandeep Ghadigaonkar to Tanvi Nayyar
- % Done changed from 60 to 70
Updated by Tanvi Nayyar 29 days ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar 28 days ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
- Tracking No set to 2613200000VO
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