Actions
Employee Reimbursement #11
closedEmployee Reimbursement
Start date:
07/14/2025
Due date:
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
1000
Employee ID:
475
Proof Attached:
Yes
Description
Fee pay for Name Reservation of New proposed Subsidiary
Files
Updated by Tanvi Nayyar 5 months ago
- Assignee changed from Vishakha Saluja to Tanvi Nayyar
Updated by Tanya Sharma 5 months ago
Dear Tanvi
pls find the attached Reimbursement claim form.
Updated by Tanvi Nayyar 5 months ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Vishakha Saluja
- % Done changed from 0 to 40
Updated by Vishakha Saluja 5 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- Assignee changed from Vishakha Saluja to Subin Mitra
- % Done changed from 40 to 50
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
Updated by Tanvi Nayyar 4 months ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar 4 months ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
Actions