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Employee Reimbursement #578

closed

Farman khan reimbershment May 2026

Added by Farman Haider about 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
06/07/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26170000058V
Amount:
8500
Employee ID:
391
Proof Attached:
Yes

Description

Travel from office to diffrecnt location for sampling

Files

Reimbursement Claim Form Farman Haider.xlsx (12 KB) Reimbursement Claim Form Farman Haider.xlsx Farman Haider, 06/07/2026 04:14 PM
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 #1

Updated by Vivek Singh about 2 months ago

  • Assignee changed from Vivek Singh to Pratik Tiwari

OK

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 #2

Updated by Tanvi Nayyar about 2 months ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Pratik Tiwari to Vivek Singh
  • % Done changed from 0 to 40
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 #3

Updated by Vivek Singh about 1 month ago

  • Assignee changed from Vivek Singh to Pratik Tiwari

ok

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 #4

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • % Done changed from 40 to 50
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 #5

Updated by Pratik Tiwari about 1 month 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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 #6

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from Approved to Payment Initiated
  • % Done changed from 60 to 80
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 #7

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
  • Tracking No set to 26170000058V
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