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Employee Reimbursement #162
closedReimbursement for Dexterity Kits payment
Start date:
09/17/2025
Due date:
09/17/2025
% Done:
100%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
11800
Employee ID:
422
Proof Attached:
Yes
Description
Reimbursement for Dexterity Kits payment for UPSDM Flexi MoU project and UP International Trade Show 2025
Files
Updated by Abhishek Yugal 3 months ago
- Assignee changed from Abhishek Yugal to Pratik Tiwari
Actions
#2
Updated by Rahul Kumar 3 months ago
- File Reimbursement Claim Form.xlsx Reimbursement Claim Form.xlsx added
- File Tax Invoice.pdf Tax Invoice.pdf added
- Due date changed from 09/16/2025 to 09/17/2025
- Start date changed from 09/16/2025 to 09/17/2025
- Amount changed from 9900 to 11800
Reimbursement for Dexterity Kits payment for UPSDM Flexi MoU project and UP International Trade Show 2025
Updated by Rahul Kumar 3 months ago
- File deleted (
Reimbursement Claim Form.xlsx)
Updated by Tanvi Nayyar 3 months ago
- Status changed from New to Submitted for Manager Approval
- % 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
- % Done changed from 40 to 50
Updated by Tanvi Nayyar 2 months ago
- Status changed from Submitted for Func Approval to On hold
Updated by Tanvi Nayyar about 1 month ago
- Status changed from On hold to Approved
- Assignee changed from Pratik Tiwari to Anonymous
- % Done changed from 50 to 60
Updated by Tanvi Nayyar 28 days ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar 26 days ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
- Tracking No set to 2532300000BU
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