Actions
Employee Reimbursement #132
closedTraveling expenses
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
Updated by Tanvi Nayyar 3 months ago
- Assignee changed from Tanya Sharma to Tanvi Nayyar
Updated by Tanvi Nayyar 3 months ago
- File Reimbursement Claim Form - Rajeev J.xlsx Reimbursement Claim Form - Rajeev J.xlsx added
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Nitin Jain
- % Done changed from 0 to 40
- Amount changed from 2363 to 2154
REVISED SHEET ATTACHED, Verified with Rajeev
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
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
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
- Tracking No set to 2526300000CO - HSBC File No.
Actions