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Employee Reimbursement #168
closedNoida Factories & GPL Conveyances Bill of Joseph Sylvester
Start date:
09/19/2025
Due date:
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
4500
Employee ID:
84
Proof Attached:
Yes
Description
Christ International Noida
Growel Impex Noida
RDee Noida
GPL
Files
Updated by Tanvi Nayyar 5 months ago
- File Joseph Reimbursement Claim SEPTEMBER 2025 JOSEPH.xlsx Joseph Reimbursement Claim SEPTEMBER 2025 JOSEPH.xlsx added
- Amount changed from 5800 to 4500
revised amount - 4500, travel plans not found for 2nd Sep,2025. Verified with account merchants as well.
Updated by Tanvi Nayyar 5 months ago
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
Updated by Tanvi Nayyar 5 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
Updated by Pratik Tiwari 4 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 4 months ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar 4 months ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
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