Project

General

Profile

Actions
Copy link

Employee Reimbursement #563

open

Local Expenses

Added by Anjana Odedra 15 days ago. Updated 8 days ago.

Status:
Accounting Entry Posted
Priority:
Immediate
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
05/19/2026
Due date:
05/27/2026 (16 days late)
% Done:

70%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
50600
Employee ID:
253
Proof Attached:
Yes

Description

Submitting my local expenses for reimbursement for

Files

Download all files
Reimbursement Claim Form 3.xlsx (13.1 KB) Reimbursement Claim Form 3.xlsx Anjana Odedra, 05/28/2026 07:47 AM
1. Buyer_s Food - Rs.28600.pdf (128 KB) 1. Buyer_s Food - Rs.28600.pdf Anjana Odedra, 05/28/2026 07:47 AM
2. Petrol - Rs.22000.pdf (153 KB) 2. Petrol - Rs.22000.pdf Anjana Odedra, 05/28/2026 07:47 AM
Actions
Copy link
 #1

Updated by Tanvi Nayyar 15 days ago

  • Status changed from New to Submitted for Manager Approval
  • % Done changed from 0 to 40
Actions
Copy link
 #2

Updated by Tanvi Nayyar 15 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
Actions
Copy link
 #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
Actions
Copy link
 #4

Updated by Swara Sandeep Ghadigaonkar 8 days ago

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

Also available in: Atom PDF