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Employee Reimbursement #153
closedTrip to Dhaka for BD & Implementation 05/09 to 12/09 - Part 2
Start date:
09/14/2025
Due date:
% Done:
100%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2526300000CO - HSBC File No.
Amount:
10348
Employee ID:
190
Proof Attached:
Yes
Description
Trip to Dhaka for BD & Implementation for Swisscontact Part 2
Files
Updated by Tanvi Nayyar 3 months ago
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
private taxi from airport to home - 12/09
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 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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