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Employee Reimbursement #137
closedJuly and Aug Conveyance
Start date:
09/03/2025
Due date:
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
7746
Employee ID:
256
Proof Attached:
Yes
Files
Updated by Tanvi Nayyar 3 months ago
- File WhatsApp Image 2025-09-12 at 16.56.45.jpeg WhatsApp Image 2025-09-12 at 16.56.45.jpeg added
- Status changed from New to Need More Info
- % Done changed from 0 to 20
3 entries not found
Updated by Tanvi Nayyar 3 months ago
- File Anjana S - Reimbursement Claim Form July & Aug 2025 (4).xlsx Anjana S - Reimbursement Claim Form July & Aug 2025 (4).xlsx added
- Status changed from Need More Info to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Nitin Jain
- % Done changed from 20 to 40
Updated by Nitin Jain 3 months ago
- Assignee changed from Nitin Jain to Pratik Tiwari
Updated by Tanvi Nayyar 3 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % Done changed from 40 to 50
Updated by Pratik Tiwari 2 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 2 months ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar 2 months ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
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