Actions
Employee Reimbursement #138
closedSourcing expenses reimbursement
Start date:
08/01/2025
Due date:
08/31/2025
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2529100001BL (File No.)
Amount:
623866
Employee ID:
286
Proof Attached:
Yes
Description
Submitting the sourcing expenses for reimbursement
Files
Updated by Rajesh Kumar 3 months ago
Updated by Rajesh Kumar 3 months ago
- File 20250912173251.pdf 20250912173251.pdf added
Updated by Tanvi Nayyar 3 months ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Nitin Jain
- % Done changed from 0 to 40
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
Actions
#6
Updated by Rajesh Kumar 3 months ago
- File office Exp....pdf office Exp....pdf added
- File Reimbursement Claim Form (4).xlsx Reimbursement Claim Form (4).xlsx added
Updated by Tanvi Nayyar about 2 months ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar about 2 months ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
- Tracking No set to 2529100001BL (File No.)
Actions