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Employee Reimbursement #178
closedUK Trip Sept'25 Expenses
Start date:
08/22/2025
Due date:
09/19/2025
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
638639
Employee ID:
253
Proof Attached:
Yes
Description
Submitting UK Trip Sept'25 expenses
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
- Assignee changed from Tanvi Nayyar to Pratik Tiwari
- % Done changed from 40 to 50
Updated by Pratik Tiwari about 2 months ago
- Status changed from Submitted for Func Approval to Approved
- % Done changed from 50 to 60
Updated by Pratik Tiwari about 2 months ago
- Status changed from Approved to Payment Initiated
- % Done changed from 60 to 80
Updated by Pratik Tiwari about 2 months ago
- Status changed from Payment Initiated to Accounting Entry Posted
- % Done changed from 80 to 70
Updated by Pratik Tiwari about 2 months ago
- Assignee changed from Pratik Tiwari to Tanvi Nayyar
Updated by Tanvi Nayyar about 2 months ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar about 2 months ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
Actions