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Employee Reimbursement #688

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Reimbursement

Added by Tanya Sharma 12 days ago. Updated 1 day ago.

Status:
Approved
Priority:
Normal
Start date:
09/29/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Legal
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
1800
Employee ID:
475
Proof Attached:
Yes

Files

payment recipts.pdf (4.21 KB) payment recipts.pdf Tanya Sharma, 09/29/2026 09:51 AM
cc489a17-a457-4b2d-a1a6-70bdd1ba6c4c.jpeg (63.4 KB) cc489a17-a457-4b2d-a1a6-70bdd1ba6c4c.jpeg Tanya Sharma, 09/30/2026 10:12 AM
Reimbursement Claim Form (16).xlsx (11.9 KB) Reimbursement Claim Form (16).xlsx Soumya Kumari, 10/08/2026 09:48 AM
Actions #1

Updated by Tanya Sharma 11 days ago

adding previous pending reimbursement towards roc payment done by kaushal.
Total reimbursement stands 1800.

Actions #2

Updated by Soumya Kumari 5 days ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Pratik Tiwari
  • % Done changed from 0 to 40
Actions #3

Updated by Tanvi Nayyar 3 days ago

  • Amount changed from 1300 to 1800
Actions #4

Updated by Soumya Kumari 3 days ago

Actions #5

Updated by Soumya Kumari 3 days ago

  • File deleted (Reimbursement Claim Form.xlsx)
Actions #6

Updated by Soumya Kumari 1 day 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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