Project

General

Profile

Actions

Employee Reimbursement #77

closed

Reimbursement

Added by Vishakha Saluja 4 months ago. Updated 4 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Start date:
08/06/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Legal
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
23196
Employee ID:
461
Proof Attached:
Yes

Files

Reimbursement Claim Form.xlsx (13 KB) Reimbursement Claim Form.xlsx Vishakha Saluja, 08/06/2025 12:21 PM
Invoices.pdf (936 KB) Invoices.pdf Vishakha Saluja, 08/06/2025 12:22 PM
AB5408580_Receipt.pdf (1).pdf (2.32 KB) AB5408580_Receipt.pdf (1).pdf Anonymous, 08/21/2025 07:37 AM
Actions #1

Updated by Tanvi Nayyar 4 months ago

  • Status changed from New to Submitted for Manager Approval
  • % Done changed from 0 to 40
Actions #2

Updated by Tanvi Nayyar 4 months ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Tanvi Nayyar to Subin Mitra
  • % Done changed from 40 to 50
Actions #3

Updated by Subin Mitra 4 months ago

  • Status changed from Submitted for Func Approval to Approved
  • Assignee changed from Subin Mitra to Anonymous
  • % Done changed from 50 to 60
Actions #4

Updated by Anonymous 4 months ago

  • File FCJCFAII25117311.pdf added
Actions #5

Updated by Tanvi Nayyar 4 months ago

  • File deleted (FCJCFAII25117311.pdf)
Actions #7

Updated by Anonymous 4 months ago

  • Status changed from Approved to Accounting Entry Posted
  • Assignee changed from Anonymous to Tanvi Nayyar
  • % Done changed from 60 to 70
Actions #8

Updated by Tanvi Nayyar 4 months ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
Actions #9

Updated by Tanvi Nayyar 4 months ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
Actions

Also available in: Atom PDF