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Employee Reimbursement #534

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APRIL EXPENSE FROM 16- 30TH APR

Added by Kartik Arora about 1 month ago. Updated 28 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
04/16/2026
Due date:
04/28/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
261330000560
Amount:
9858
Employee ID:
446
Proof Attached:
Yes

Files

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Reimbursement Claim Form KA APRIL EXPENSE (2).xlsx (83.3 KB) Reimbursement Claim Form KA APRIL EXPENSE (2).xlsx Kartik Arora, 05/01/2026 06:28 AM
APRIL EXPENSE FROM 16- 30TH APR 2026.pdf (2.63 MB) APRIL EXPENSE FROM 16- 30TH APR 2026.pdf Kartik Arora, 05/01/2026 08:04 AM
Reimbursement Claim Form KA APRIL EXPENSE (3).xlsx (83.3 KB) Reimbursement Claim Form KA APRIL EXPENSE (3).xlsx Kartik Arora, 05/01/2026 08:09 AM
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 #1

Updated by Kartik Arora about 1 month ago

Due to an issue, I had previously uploaded an incomplete file. Kindly ignore the same.

Please note that the correct total amount is Rs. 9,858.

I am attaching the revised reimbursement claim form along with the April expense report for the period 16th April 2026 to 30th April 2026. Kindly review and consider the same.

Kindly review and process the same.

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 #2

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from New to Submitted for Manager Approval
  • % Done changed from 0 to 40
  • Amount changed from 9508 to 9408
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 #3

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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 #4

Updated by Tanvi Nayyar about 1 month ago

  • Amount changed from 9408 to 9858
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 #5

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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 #6

Updated by Tanvi Nayyar about 1 month ago

  • Assignee changed from Anonymous to Swara Sandeep Ghadigaonkar
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 #7

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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 #8

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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 #9

Updated by Tanvi Nayyar 28 days ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
  • Tracking No set to 261330000560
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