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Employee Reimbursement #564

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Bhubaneshwar Expense May 28th

Added by Ankur Vatsa 15 days ago. Updated 8 days ago.

Status:
Accounting Entry Posted
Priority:
High
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
05/28/2026
Due date:
% Done:

70%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
22927
Employee ID:
489
Proof Attached:
Yes

Files

Download all files
Reimbursement Claim Form.xlsx (12.8 KB) Reimbursement Claim Form.xlsx Ankur Vatsa, 05/28/2026 05:08 PM
3 may_merged.pdf (3.75 MB) 3 may_merged.pdf Ankur Vatsa, 05/28/2026 05:08 PM
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 #1

Updated by Tanvi Nayyar 14 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 14 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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