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Employee Reimbursement #589

closed

conveyance for 1st Jun to 15th Jun

Added by Salman Siddiqui about 1 month ago. Updated about 1 month ago.

Status:
Paid
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
06/16/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Technical
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26170000058V
Amount:
4392
Employee ID:
472
Proof Attached:
Yes

Description

HI Tanvi,

Please see the attached conveyance from 1st June to 15th June.
Kindly review and approved for further procedure.

Files

1st jun to 15th jun 2026.zip (585 KB) 1st jun to 15th jun 2026.zip Salman Siddiqui, 06/16/2026 11:01 AM
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 #1

Updated by Tanvi Nayyar about 1 month ago

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

Updated by Nitin Jain about 1 month ago

  • Assignee changed from Nitin Jain to Pratik Tiwari
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 #3

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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 #4

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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 #5

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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 #6

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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