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Employee Reimbursement #154

closed

Expenses from 1st - 15th sep 25

Added by Divya Mohan 3 months ago. Updated 3 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Start date:
09/15/2025
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:
15473
Employee ID:
353
Proof Attached:
Yes

Files

Actions #1

Updated by Divya Mohan 3 months ago

  • Assignee changed from Tanvi Nayyar to Abhishek Yugal
Actions #2

Updated by Abhishek Yugal 3 months ago

  • Assignee changed from Abhishek Yugal to Pratik Tiwari
Actions #3

Updated by Tanvi Nayyar 3 months ago

  • Status changed from New to Submitted for Manager Approval
  • % Done changed from 0 to 40
Actions #4

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
Actions #5

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 Anonymous 3 months ago

  • Status changed from Approved to Accounting Entry Posted
  • Assignee changed from Anonymous to Tanvi Nayyar
  • % Done changed from 60 to 70
Actions #7

Updated by Tanvi Nayyar 3 months ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
Actions #8

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.
Actions

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