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Employee Reimbursement #558

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Local Expenses Reimbursement

Added by Anjana Odedra 18 days ago. Updated 8 days ago.

Status:
Accounting Entry Posted
Priority:
Immediate
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
05/10/2026
Due date:
05/22/2026 (21 days late)
% Done:

70%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
92755
Employee ID:
252
Proof Attached:
Yes

Description

Submitting my local expenses for reimbursement

Files

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Reimbursement Claim Form.xlsx (13.5 KB) Reimbursement Claim Form.xlsx Anjana Odedra, 05/25/2026 06:50 AM
Expenses Invoices.zip (2.97 MB) Expenses Invoices.zip Anjana Odedra, 05/25/2026 06:50 AM
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 #1

Updated by Tanvi Nayyar 18 days 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 18 days 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 11 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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 #4

Updated by Swara Sandeep Ghadigaonkar 8 days ago

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