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Employee Reimbursement #677

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Employee Reimbursement

Added by Soumya Kumari 25 days ago. Updated 18 days ago.

Status:
Accounting Entry Posted
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
09/16/2026
Due date:
% Done:

70%

Estimated time:
Vertical:
Human Resource
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
5498
Employee ID:
513
Proof Attached:
Yes

Description

Miscellaneous for Office

Files

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WhatsApp Image 2026-09-16 at 17.50.27.jpeg (68 KB) WhatsApp Image 2026-09-16 at 17.50.27.jpeg Soumya Kumari, 09/16/2026 12:29 PM
WhatsApp Image 2026-09-16 at 17.50.26...jpeg (72.1 KB) WhatsApp Image 2026-09-16 at 17.50.26...jpeg Soumya Kumari, 09/16/2026 12:29 PM
WhatsApp Image 2026-09-16 at 17.50.26.jpeg (68.3 KB) WhatsApp Image 2026-09-16 at 17.50.26.jpeg Soumya Kumari, 09/16/2026 12:29 PM
Reimbursement Soumya - Sep.xlsx (11.7 KB) Reimbursement Soumya - Sep.xlsx Soumya Kumari, 09/16/2026 12:29 PM
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 #1

Updated by Tanvi Nayyar 25 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 25 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 18 days ago

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