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Employee Reimbursement #654

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Expenses reimbursement for the month of September

Added by Gokul Mohan Arakkal about 1 month ago. Updated 19 days ago.

Status:
Accounting Entry Posted
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
09/09/2026
Due date:
% Done:

70%

Estimated time:
Vertical:
Finance
Cost Center:
Mumbai
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
1927
Employee ID:
510
Proof Attached:
Yes

Files

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WhatsApp Image 2026-09-08 at 1.43.49 PM.jpeg (49.5 KB) WhatsApp Image 2026-09-08 at 1.43.49 PM.jpeg Gokul Mohan Arakkal, 09/09/2026 07:21 AM
WhatsApp Image 2026-09-09 at 12.48.50 PM.jpeg (38.2 KB) WhatsApp Image 2026-09-09 at 12.48.50 PM.jpeg Gokul Mohan Arakkal, 09/09/2026 07:21 AM
Reimbursement Claim Form September Office.xlsx (12.4 KB) Reimbursement Claim Form September Office.xlsx Gokul Mohan Arakkal, 09/09/2026 07:22 AM
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 #1

Updated by Tanvi Nayyar 26 days 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 26 days 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
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 #3

Updated by Pratik Tiwari 22 days 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 19 days ago

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