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Employee Reimbursement #660

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LOCAL CONVEYANCE

Added by Lal Singh Thainua about 1 month ago. Updated 18 days ago.

Status:
Accounting Entry Posted
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
08/01/2026
Due date:
08/31/2026 (41 days late)
% Done:

70%

Estimated time:
Vertical:
Technical
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
6900
Employee ID:
519
Proof Attached:
Yes

Files

Reimbursement Claim Form.xlsx (12.8 KB) Reimbursement Claim Form.xlsx Lal Singh Thainua, 09/10/2026 07:40 AM
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 #1

Updated by Soumya Kumari 26 days ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Lal Singh Thainua to Kushal Sharma
  • % Done changed from 0 to 40
  • Amount changed from 8260 to 6900

No reimbursement for travel on Saturdays.
Hence, excluding the travel from Home to office on both saturdays = (980-300)*2 = 1360
New Total = 8260-1360 = 6900

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 #2

Updated by Kushal Sharma 25 days ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Kushal Sharma 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 18 days ago

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