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Employee Reimbursement #596

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Local Expenses

Added by Nitin Jain about 1 month ago. Updated 17 days ago.

Status:
Accounting Entry Posted
Priority:
Immediate
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
05/30/2026
Due date:
06/07/2026 (52 days late)
% Done:

70%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
62820
Employee ID:
253
Proof Attached:
Yes

Description

Submitting my local expenses for reimbursement

Files

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Buyer_s Dinner - Rs.44820.pdf (62.1 KB) Buyer_s Dinner - Rs.44820.pdf Nitin Jain, 06/22/2026 10:09 AM
Petrol Expenses - Rs.18000.pdf (145 KB) Petrol Expenses - Rs.18000.pdf Nitin Jain, 06/22/2026 10:09 AM
Reimbursement Claim Form.xlsx (13.2 KB) Reimbursement Claim Form.xlsx Nitin Jain, 06/22/2026 10:09 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 Pratik Tiwari
  • % Done changed from 0 to 40
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 #2

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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 #3

Updated by Pratik Tiwari 25 days ago

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

Updated by Pratik Tiwari 25 days ago

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

Updated by Swara Sandeep Ghadigaonkar 17 days ago

  • Status changed from Approved to Accounting Entry Posted
  • % Done changed from 60 to 70
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