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Employee Reimbursement #651

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Reimbursement

Added by Tanya Sharma about 1 month ago. Updated 29 days ago.

Status:
Paid
Priority:
Normal
Start date:
09/04/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Legal
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2625100000FL
Amount:
1970
Employee ID:
475
Proof Attached:
Yes

Files

Reimbursement.pdf (235 KB) Reimbursement.pdf Tanya Sharma, 09/04/2026 05:30 AM
Reimbursement Claim Form.xlsx (12.3 KB) Reimbursement Claim Form.xlsx Tanya Sharma, 09/04/2026 05:36 AM
Actions #1

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from New to Submitted for Manager Approval
  • % Done changed from 0 to 40
Actions #2

Updated by Tanvi Nayyar about 1 month 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
Actions #3

Updated by Pratik Tiwari about 1 month ago

  • Status changed from Submitted for Func Approval to Approved
  • % Done changed from 50 to 60
Actions #4

Updated by Pratik Tiwari about 1 month ago

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

Updated by Swara Sandeep Ghadigaonkar about 1 month ago

  • Status changed from Approved to Accounting Entry Posted
  • % Done changed from 60 to 70
Actions #6

Updated by Tanvi Nayyar 29 days ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
Actions #7

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
Actions

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