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Employee Reimbursement #139
closedOffice conveyance for 2nd Sept
Start date:
09/02/2025
Due date:
% Done:
100%
Estimated time:
Vertical:
Technical
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2526300000CO - HSBC File No.
Amount:
1140
Employee ID:
257
Proof Attached:
Yes
Description
Office conveyance for 2nd Sept - Factory visit from office to Pearl apparels & return to office
Files
Updated by Tanvi Nayyar 3 months ago ยท Edited
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Nitin Jain
- % Done changed from 0 to 40
distance verified - 57km
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.
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