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Employee Reimbursement #108
closedFarman haidar Travel and Reimbershment for month of July 2025
Start date:
08/21/2025
Due date:
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
8710
Employee ID:
391
Proof Attached:
No
Description
Travel from office to different locations like the Local market, Nehru Place, Noida, Okhla, Ghaziabad, and Faridabad.for sourcing and door to door sometimes for sourcing
Files
Updated by Tanvi Nayyar 4 months ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Vivek Singh
- % Done changed from 0 to 40
Updated by Vivek Singh 4 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- Assignee changed from Vivek Singh to Pratik Tiwari
- % Done changed from 40 to 50
Approved by me. Fwding to Pratik Sir
Updated by Pratik Tiwari 4 months ago
- Status changed from Submitted for Func Approval to Approved
- % Done changed from 50 to 60
Updated by Pratik Tiwari 4 months ago
- Assignee changed from Pratik Tiwari to Anonymous
Updated by Tanvi Nayyar 3 months ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar 3 months ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
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