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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 11 months ago
- Assignee changed from Vishakha Saluja to Tanvi Nayyar
Updated by Tanya Sharma 11 months ago
Dear Tanvi
pls find the attached Reimbursement claim form.
Updated by Tanvi Nayyar 11 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 11 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 10 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 10 months ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar 10 months ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
Actions