Employee Reimbursement #178
closed
Added by Nitin Jain 5 months ago.
Updated 4 months ago.
Payment Mode:
Electronic Transfer
Description
Submitting UK Trip Sept'25 expenses
Files
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1.pdf (324 KB)
1.pdf |
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Nitin Jain, 09/26/2025 12:53 PM
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2.pdf (320 KB)
2.pdf |
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Nitin Jain, 09/26/2025 12:53 PM
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3.pdf (2.04 MB)
3.pdf |
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Nitin Jain, 09/26/2025 12:53 PM
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4.pdf (1.3 MB)
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Nitin Jain, 09/26/2025 12:53 PM
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5.pdf (122 KB)
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Nitin Jain, 09/26/2025 12:53 PM
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6.pdf (170 KB)
6.pdf |
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Nitin Jain, 09/26/2025 12:53 PM
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7.pdf (60.1 KB)
7.pdf |
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Nitin Jain, 09/26/2025 12:53 PM
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8.pdf (93.2 KB)
8.pdf |
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Nitin Jain, 09/26/2025 12:53 PM
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9.pdf (84.2 KB)
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Nitin Jain, 09/26/2025 12:53 PM
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Reimbursement Claim Form.xlsx (14 KB)
Reimbursement Claim Form.xlsx |
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Nitin Jain, 09/26/2025 12:53 PM
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- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
- 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
- Status changed from Submitted for Func Approval to Approved
- % Done changed from 50 to 60
- Status changed from Approved to Payment Initiated
- % Done changed from 60 to 80
- Status changed from Payment Initiated to Accounting Entry Posted
- % Done changed from 80 to 70
- Assignee changed from Pratik Tiwari to Tanvi Nayyar
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
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