Project

General

Profile

Actions

Employee Reimbursement #132

closed

Traveling expenses

Added by Rajeev Kumar Jayaswal 4 months ago. Updated 3 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Start date:
08/01/2025
Due date:
08/31/2025
% Done:

100%

Estimated time:
Vertical:
Technical
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2526300000CO - HSBC File No.
Amount:
2154
Employee ID:
438
Proof Attached:
Yes

Description

Traveling expenses


Files

Actions #1

Updated by Tanvi Nayyar 3 months ago

  • Assignee changed from Tanya Sharma to Tanvi Nayyar
Actions #2

Updated by Tanvi Nayyar 3 months ago

REVISED SHEET ATTACHED, Verified with Rajeev

Actions #3

Updated by Tanvi Nayyar 3 months ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Nitin Jain to Pratik Tiwari
  • % Done changed from 40 to 50

Approved by Nitin

Actions #4

Updated by Pratik Tiwari 3 months ago

  • Status changed from Submitted for Func Approval to Approved
  • Assignee changed from Pratik Tiwari to Anonymous
  • % Done changed from 50 to 60
Actions #5

Updated by Anonymous 3 months ago

  • Status changed from Approved to Accounting Entry Posted
  • Assignee changed from Anonymous to Tanvi Nayyar
  • % Done changed from 60 to 70
Actions #6

Updated by Tanvi Nayyar 3 months ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
Actions #7

Updated by Tanvi Nayyar 3 months ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
  • Tracking No set to 2526300000CO - HSBC File No.
Actions

Also available in: Atom PDF