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Employee Reimbursement #536
closedConveyance from 16th April to 30th April
Start date:
05/02/2026
Due date:
% Done:
100%
Estimated time:
Vertical:
Technical
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2614100004OH
Amount:
4160
Employee ID:
472
Proof Attached:
Yes
Description
Hi Tanvi,
Please see the attached conveyance details from 16th Apr to 30th Apr.
Kindly review and approved to proceed further.
Files
Updated by Tanvi Nayyar 25 days 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 24 days ago
- Assignee changed from Nitin Jain to Pratik Tiwari
Updated by Tanvi Nayyar 24 days ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % Done changed from 40 to 50
Updated by Pratik Tiwari 23 days ago
- Status changed from Submitted for Func Approval to Approved
- Assignee changed from Pratik Tiwari to Swara Sandeep Ghadigaonkar
- % Done changed from 50 to 60
Updated by Swara Sandeep Ghadigaonkar 21 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 21 days ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar 21 days ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
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