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Employee Reimbursement #241
closedFuel Reimbursement
Start date:
10/22/2025
Due date:
10/31/2025
% Done:
100%
Estimated time:
Vertical:
Operations
Cost Center:
Tiruppur
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
f3acd722-b948-11f0-9066-c945c0a86ecf
Amount:
3760
Employee ID:
423
Proof Attached:
Yes
Description
Factory and Printing Visits and Quality Audit Check
Files
Updated by Tanvi Nayyar about 2 months ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Mohamed Yussif. H
- % Done changed from 0 to 40
- Amount changed from 3771 to 3760
Updated by Mohamed Yussif. H about 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 about 2 months ago
- Assignee changed from Mohamed Yussif. H to Pratik Tiwari
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
- Assignee changed from Pratik Tiwari to Anonymous
Updated by Anonymous about 1 month ago
- Status changed from Approved to Accounting Entry Posted
- Assignee changed from Anonymous to Tanvi Nayyar
- % Done changed from 60 to 70
Updated by Tanvi Nayyar about 1 month ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
- Tracking No set to f3acd722-b948-11f0-9066-c945c0a86ecf
Updated by Tanvi Nayyar about 1 month ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
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