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Employee Reimbursement #189
closedReimbursement Form - September 2025
Start date:
10/01/2025
Due date:
% Done:
100%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
18618
Employee ID:
482
Proof Attached:
Yes
Description
Dhaka Travel expenses. Please note that for some invoices, the claimed amount is less than the mentioned. Please reach out in case of any discrepancies if required.
Files
Updated by Tanvi Nayyar 2 months ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Utkarsh Mishra
- % Done changed from 0 to 40
Updated by Utkarsh Mishra 2 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- Assignee changed from Utkarsh Mishra to Pratik Tiwari
- % 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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