Employee Reimbursement #189
closed
Reimbursement Form - September 2025
Added by Divyanshu Chawla 4 months ago.
Updated 3 months ago.
Payment Mode:
Electronic Transfer
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
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Utkarsh Mishra
- % Done changed from 0 to 40
- 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
- Status changed from Submitted for Func Approval to On hold
- Status changed from On hold to Approved
- Assignee changed from Pratik Tiwari to Anonymous
- % Done changed from 50 to 60
- Status changed from Approved to Accounting Entry Posted
- Assignee changed from Anonymous to Tanvi Nayyar
- % Done changed from 60 to 70
- 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
- Tracking No set to 2532300000BU
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