Actions
Employee Reimbursement #123
closedSales Navigator Monthly charges
Start date:
08/29/2025
Due date:
% Done:
100%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
13375
Employee ID:
363
Proof Attached:
Yes
Description
New Business Development.
Files
Updated by Tanvi Nayyar 4 months ago
- File Reimbursement Claim Form - Divya.xlsx Reimbursement Claim Form - Divya.xlsx added
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Abhishek Yugal
- % Done changed from 0 to 40
- Amount changed from 15875 to 13375
Bill of 938 paid in cash
New amount - 13375 (Previous entry of flyers recored in excel by mistake) - Verified with Divya
Updated excel uploaded
Updated by Abhishek Yugal 4 months ago
- Assignee changed from Abhishek Yugal to Pratik Tiwari
Updated by Tanvi Nayyar 4 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % Done changed from 40 to 50
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
Actions