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Employee Reimbursement #620

closed

Porter and sourcing expenses

Added by Priyanshi Srivastava 3 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
High
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
06/17/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2622200004W
Amount:
1716
Employee ID:
340
Proof Attached:
Yes

Files

Download all files
reimbursement.pdf (739 KB) reimbursement.pdf Priyanshi Srivastava, 07/22/2026 06:08 AM
REIMBURSEMENT- 17.6.26 to 21.7.26.xlsx (48.1 KB) REIMBURSEMENT- 17.6.26 to 21.7.26.xlsx Priyanshi Srivastava, 07/22/2026 06:33 AM
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 #1

Updated by Tanvi Nayyar 3 months ago

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

Updated by Vivek Singh 3 months ago

  • Assignee changed from Vivek Singh to Pratik Tiwari

OK

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 #3

Updated by Tanvi Nayyar 2 months 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 Tanvi Nayyar 2 months 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 Swara Sandeep Ghadigaonkar about 2 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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