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Employee Reimbursement #537

closed

Reimbursement for Bhubaneshwar 3 may

Added by Ankur Vatsa about 1 month ago. Updated 21 days ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
Start date:
05/03/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2614100004OH
Amount:
19407
Employee ID:
489
Proof Attached:
Yes

Files

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Reimbursement Claim Form.xlsx (12.7 KB) Reimbursement Claim Form.xlsx Ankur Vatsa, 05/03/2026 12:42 PM
3may.pdf (2.53 MB) 3may.pdf Ankur Vatsa, 05/03/2026 12:42 PM
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 #1

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
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 #2

Updated by Nitin Jain 24 days ago

  • Assignee changed from Nitin Jain to Pratik Tiwari
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 #3

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
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 #4

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
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 #5

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
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 #6

Updated by Tanvi Nayyar 21 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 21 days ago

  • Tracking No set to 2614100004OH
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 #8

Updated by Tanvi Nayyar 21 days ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
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