Project

General

Profile

Actions
Copy link

Employee Reimbursement #592

closed

Final Expanses Reimbursement at TGIPL Project

Added by Hafeez Khan 4 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
High
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
06/18/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2622200004W
Amount:
31676
Employee ID:
485
Proof Attached:
Yes

Files

Download all files
IMG_6666.pdf (2.61 MB) IMG_6666.pdf Hafeez Khan, 06/18/2026 08:50 AM
Reimbursement Claim Form - Hafeez.xlsx (13 KB) Reimbursement Claim Form - Hafeez.xlsx Hafeez Khan, 06/18/2026 08:51 AM
Actions
Copy link
 #1

Updated by Tanvi Nayyar 4 months ago

  • Status changed from New to Submitted for Manager Approval
  • % Done changed from 0 to 40
Actions
Copy link
 #2

Updated by Tanvi Nayyar 4 months 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
Actions
Copy link
 #3

Updated by Pratik Tiwari 3 months ago

  • Status changed from Submitted for Func Approval to Approved
  • % Done changed from 50 to 60
Actions
Copy link
 #4

Updated by Pratik Tiwari 3 months ago

  • Assignee changed from Pratik Tiwari to Swara Sandeep Ghadigaonkar
Actions
Copy link
 #5

Updated by Swara Sandeep Ghadigaonkar 3 months ago

  • Status changed from Approved to Accounting Entry Posted
  • % Done changed from 60 to 70
Actions
Copy link
 #6

Updated by Swara Sandeep Ghadigaonkar about 2 months ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
Actions
Copy link
 #7

Updated by Tanvi Nayyar about 2 months ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
  • Tracking No set to 2622200004W
Actions
Copy link

Also available in: Atom PDF