Project

General

Profile

Actions
Copy link

Employee Reimbursement #149

closed

S Korea Trip Expenses

Added by Nitin Jain 3 months ago. Updated 2 months ago.

Status:
Paid
Priority:
High
Assignee:
Pratik Tiwari
Start date:
09/04/2025
Due date:
09/09/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
939173
Employee ID:
253
Proof Attached:
Yes

Description

Submitting South Korea Trip expenses

Files

Download all files
Nitin Jain - S Korea Trip Expenses 2.zip (4.45 MB) Nitin Jain - S Korea Trip Expenses 2.zip Nitin Jain, 09/12/2025 12:40 PM
Reimbursement Claim Form - Korea Trip - Sept_25.xlsx (17 KB) Reimbursement Claim Form - Korea Trip - Sept_25.xlsx Nitin Jain, 09/12/2025 12:40 PM
Nitin Jain - S Korea Trip Expenses 1.zip (4.88 MB) Nitin Jain - S Korea Trip Expenses 1.zip Nitin Jain, 09/12/2025 12:40 PM
Actions
Copy link
 #1

Updated by Tanvi Nayyar 3 months ago

  • Status changed from New to Submitted for Manager Approval
  • % Done changed from 0 to 40
Actions
Copy link
 #2

Updated by Tanvi Nayyar 3 months ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Tanvi Nayyar to Pratik Tiwari
  • % Done changed from 40 to 50
Actions
Copy link
 #3

Updated by Pratik Tiwari 3 months ago

  • Assignee changed from Pratik Tiwari to Tanvi Nayyar

need confirmation

Actions
Copy link
 #4

Updated by Tanvi Nayyar 2 months ago

  • Assignee changed from Tanvi Nayyar to Pratik Tiwari
Actions
Copy link
 #5

Updated by Tanvi Nayyar 2 months ago

  • Status changed from Submitted for Func Approval to Approved
  • % Done changed from 50 to 60
Actions
Copy link
 #6

Updated by Tanvi Nayyar 2 months ago

  • Status changed from Approved to Paid
  • % Done changed from 60 to 100

adjusted against 10 lakhs advance.

Actions
Copy link

Also available in: Atom PDF