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Employee Reimbursement #597

closed

Suresh kumar iyer - Re imbursement conveyance

Added by Suresh Iyer 4 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
06/24/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2622200004W
Amount:
1040
Employee ID:
444
Proof Attached:
No

Description

Visit to Continental furnishing - Baghpath - UP - with Ms.Kreeti for Ross Home furnishing

Files

Reimbursement Claim Form 24th June.xlsx (12.4 KB) Reimbursement Claim Form 24th June.xlsx expense for Loft QA Behcet Suresh Iyer, 06/24/2026 11:51 AM
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 #1

Updated by Tanvi Nayyar 4 months ago

  • Status changed from New to Submitted for Manager Approval
  • % Done changed from 0 to 40
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 #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
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 #3

Updated by Pratik Tiwari 3 months 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 3 months ago

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

Updated by Swara Sandeep Ghadigaonkar 3 months ago

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