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Employee Reimbursement #557

closed

Reimbursement

Added by Vishakha Saluja 2 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
Normal
Start date:
05/20/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Legal
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2616100000GU
Amount:
12663
Employee ID:
461
Proof Attached:
Yes

Files

Reimbursement Claim Form.xlsx (12.4 KB) Reimbursement Claim Form.xlsx Vishakha Saluja, 05/20/2026 01:56 PM
IMG_5872.PNG (296 KB) IMG_5872.PNG Vishakha Saluja, 05/20/2026 01:56 PM
IMG_5873.PNG (251 KB) IMG_5873.PNG Vishakha Saluja, 05/20/2026 01:56 PM
IMG_5875.PNG (304 KB) IMG_5875.PNG Vishakha Saluja, 05/20/2026 01:56 PM
IMG_5874.PNG (311 KB) IMG_5874.PNG Vishakha Saluja, 05/20/2026 01:56 PM
IMG_5876.PNG (307 KB) IMG_5876.PNG Vishakha Saluja, 05/20/2026 01:56 PM
Actions #1

Updated by Tanvi Nayyar 2 months ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Vishakha Saluja to Subin Mitra
  • % Done changed from 0 to 40
Actions #2

Updated by Tanvi Nayyar 2 months ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Subin Mitra to Pratik Tiwari
  • % Done changed from 40 to 50
Actions #3

Updated by Pratik Tiwari about 2 months 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
Actions #4

Updated by Swara Sandeep Ghadigaonkar about 2 months ago

  • Status changed from Approved to Accounting Entry Posted
  • % Done changed from 60 to 70
Actions #5

Updated by Tanvi Nayyar about 2 months ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
Actions #6

Updated by Tanvi Nayyar about 2 months ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
  • Tracking No set to 2616100000GU
Actions

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