Project

General

Profile

Actions
Copy link

Employee Reimbursement #671

open

Reimburshment August + Sep 15th

Added by Ritesh Nair 26 days ago. Updated 18 days ago.

Status:
Accounting Entry Posted
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
09/15/2026
Due date:
09/15/2026 (26 days late)
% Done:

70%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
114905
Employee ID:
536
Proof Attached:
Yes

Description

Expenses August and Till 15th Septamber Travelling + Food Expenses + Staffwelfare Exp.

Files

ritesh nair.zip (2.84 MB) ritesh nair.zip Ritesh Nair, 09/15/2026 08:12 AM
Actions
Copy link
 #1

Updated by Soumya Kumari 25 days ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Kushal Sharma
  • % Done changed from 0 to 40
Actions
Copy link
 #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
Actions
Copy link
 #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
Actions
Copy link
 #4

Updated by Swara Sandeep Ghadigaonkar 18 days ago

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

Also available in: Atom PDF