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Employee Reimbursement #647

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Reimbursement

Added by Vishakha Saluja about 1 month ago. Updated 29 days ago.

Status:
Paid
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
08/29/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Legal
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2625100000FL
Amount:
15400
Employee ID:
461
Proof Attached:
Yes

Description

Reimbursement

Files

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Reimbursement - Aug 2026.xlsx (12.3 KB) Reimbursement - Aug 2026.xlsx Vishakha Saluja, 08/29/2026 10:19 AM
IMG_6747.PNG (306 KB) IMG_6747.PNG Vishakha Saluja, 08/29/2026 10:22 AM
IMG_6748.PNG (307 KB) IMG_6748.PNG Vishakha Saluja, 08/29/2026 10:22 AM
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 #1

Updated by Tanvi Nayyar about 1 month 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 about 1 month ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Vishakha Saluja to Pratik Tiwari
  • % Done changed from 40 to 50
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 #3

Updated by Pratik Tiwari about 1 month 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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 #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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