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Employee Reimbursement #167
closedRosie Etienne trip to India for the Workshop Kick Off Part1
Start date:
09/19/2025
Due date:
% Done:
100%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
14319
Employee ID:
190
Proof Attached:
Yes
Description
Expenses Related to Rosie Etienne Work shop Kick off visit Part 1
Files
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 27 days ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar 25 days ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
- Tracking No set to 2532300000BU
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