Project

General

Profile

Actions
Copy link

Employee Reimbursement #567

open

APR - MAY -- MOBILE AND CONVEYANCE

Added by Subhasis Ghosh 12 days ago. Updated 8 days ago.

Status:
Accounting Entry Posted
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
05/31/2026
Due date:
% Done:

70%

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

Files

Download all 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
Copy link
 #1

Updated by Tanvi Nayyar 11 days 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
Copy link
 #2

Updated by Nitin Jain 11 days ago

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

Updated by Pratik Tiwari 11 days 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
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