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Employee Reimbursement #532

closed

Local Expenses for Reimbursement

Added by Nitin Jain about 1 month ago. Updated 28 days ago.

Status:
Paid
Priority:
Immediate
Assignee:
Tanvi Nayyar
Start date:
04/09/2026
Due date:
04/29/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2613200000VO
Amount:
34959
Employee ID:
253
Proof Attached:
Yes

Description

Submitting my local expenses for reimbursement

Files

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Reimbursement Claim Form 2.xlsx (13.2 KB) Reimbursement Claim Form 2.xlsx Nitin Jain, 04/30/2026 11:35 AM
Buyers Dinner - Rs.24959.pdf (70.2 KB) Buyers Dinner - Rs.24959.pdf Nitin Jain, 04/30/2026 11:35 AM
Petrol - Rs.10000.jpg (566 KB) Petrol - Rs.10000.jpg Nitin Jain, 04/30/2026 11:35 AM
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 #1

Updated by Tanvi Nayyar about 1 month 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 about 1 month ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Tanvi Nayyar to Pratik Tiwari
  • % Done changed from 40 to 50
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 #3

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
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 #4

Updated by Tanvi Nayyar about 1 month ago

  • Assignee changed from Anonymous to Swara Sandeep Ghadigaonkar
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 #5

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
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 #6

Updated by Tanvi Nayyar 29 days 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 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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