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Employee Reimbursement #645

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Farman khan reimbershment july 2026

Added by Farman Haider about 2 months ago. Updated 29 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
08/18/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2625100000FL
Amount:
8500
Employee ID:
391
Proof Attached:
Yes

Description

travel from different location to sourcing, nehru place, gandi nagar, okhla

Files

Reimbursement Claim Form Farman Haider Aug 2026.xlsx (13.1 KB) Reimbursement Claim Form Farman Haider Aug 2026.xlsx Farman Haider, 08/18/2026 08:44 AM
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 #1

Updated by Tanvi Nayyar about 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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 #2

Updated by Vivek Singh about 1 month ago

  • Assignee changed from Vivek Singh to Pratik Tiwari

ok

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 #3

Updated by Pratik Tiwari about 1 month ago

  • Status changed from Submitted for Manager Approval to Approved
  • Assignee changed from Pratik Tiwari to Swara Sandeep Ghadigaonkar
  • % Done changed from 40 to 60
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 #4

Updated by Swara Sandeep Ghadigaonkar about 1 month ago

  • Status changed from Approved to Accounting Entry Posted
  • % Done changed from 60 to 70
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 #5

Updated by Tanvi Nayyar 29 days ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
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 #6

Updated by Tanvi Nayyar 29 days ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
  • Tracking No set to 2625100000FL
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