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Employee Reimbursement #197
closedCISMA Visit : China
Start date:
10/01/2025
Due date:
10/12/2025
% Done:
100%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
36111
Employee ID:
240
Proof Attached:
Yes
Description
CISMA Visit : China
Files
Actions
#1
Updated by Tanvi Nayyar 2 months ago
- File receipt_c631b3e6-5639-484c-a3d9-ab9486142a42.pdf receipt_c631b3e6-5639-484c-a3d9-ab9486142a42.pdf added
- File receipt_1a308388-e8ec-415d-89a5-4a2ca9617d97.pdf receipt_1a308388-e8ec-415d-89a5-4a2ca9617d97.pdf added
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Abhishek Yugal
- % Done changed from 0 to 40
Updated by Abhishek Yugal 2 months ago
- Assignee changed from Abhishek Yugal to Pratik Tiwari
Updated by Tanvi Nayyar 2 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % 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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