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Employee Reimbursement #627

closed

sourcing, travel and parcel expense

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

Status:
Paid
Priority:
High
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
07/22/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2622200004W
Amount:
2021
Employee ID:
340
Proof Attached:
Yes

Description

FOR BALMOHK

Files

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reimbursement - 22 july to 25 july 2026.xlsx (48.2 KB) reimbursement - 22 july to 25 july 2026.xlsx Priyanshi Srivastava, 07/29/2026 10:17 AM
reimbursement - 29.7.26.pdf (781 KB) reimbursement - 29.7.26.pdf Priyanshi Srivastava, 07/29/2026 10:18 AM
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 #1

Updated by Tanvi Nayyar 2 months ago

  • Amount changed from 1989 to 2021

payment for INR 32 not added in excel

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 #2

Updated by Tanvi Nayyar 2 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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 #3

Updated by Vivek Singh 2 months ago

  • Assignee changed from Vivek Singh to Pratik Tiwari

OK

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 #4

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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 #5

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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 #6

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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 #7

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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 #8

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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