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Employee Reimbursement #586
closedTravel and porter expenses
Start date:
05/16/2026
Due date:
% Done:
100%
Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26170000058V
Amount:
1669
Employee ID:
340
Proof Attached:
Yes
Files
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Updated by Tanvi Nayyar about 1 month ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Vivek Singh
- % Done changed from 0 to 40
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
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
Updated by Tanvi Nayyar about 1 month ago
- Status changed from Approved to Payment Initiated
- % Done changed from 60 to 80
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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