Project

General

Profile

Actions

Employee Reimbursement #567

closed

APR - MAY -- MOBILE AND CONVEYANCE

Added by Subhasis Ghosh about 2 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
Normal
Start date:
05/31/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2616100000GU
Amount:
8246
Employee ID:
378
Proof Attached:
Yes

Files

Receipt_30May2026_034622.pdf (188 KB) Receipt_30May2026_034622.pdf uber Subhasis Ghosh, 05/31/2026 09:10 AM
Receipt_30May2026_154359.pdf (188 KB) Receipt_30May2026_154359.pdf uber Subhasis Ghosh, 05/31/2026 09:10 AM
MF2706I000079934.pdf (467 KB) MF2706I000079934.pdf mobile bill Subhasis Ghosh, 05/31/2026 09:11 AM
Reimbursement Claim Form (LOCAL- feb).xlsx (12.6 KB) Reimbursement Claim Form (LOCAL- feb).xlsx Subhasis Ghosh, 05/31/2026 09:12 AM
Actions #1

Updated by Tanvi Nayyar about 2 months ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Nitin Jain
  • % Done changed from 0 to 40
Actions #2

Updated by Nitin Jain about 2 months ago

  • Assignee changed from Nitin Jain to Pratik Tiwari
Actions #3

Updated by Pratik Tiwari about 2 months ago

  • Status changed from Submitted for Manager Approval to Approved
  • Assignee changed from Pratik Tiwari to Swara Sandeep Ghadigaonkar
  • % Done changed from 40 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

Also available in: Atom PDF