Actions
Employee Reimbursement #587
closedLocal Expenses
Start date:
05/22/2026
Due date:
06/14/2026
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26170000058V
Amount:
158483
Employee ID:
252
Proof Attached:
Yes
Description
Submitting my local expenses for reimbursement for
Files
Updated by Tanvi Nayyar about 1 month ago
- Status changed from New to Submitted for Manager Approval
- % 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
- Assignee changed from Tanvi Nayyar to Pratik Tiwari
- % 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
Actions