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Employee Reimbursement #261
closedConveyance Joseph Sylvester
Start date:
11/04/2025
Due date:
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
4048
Employee ID:
84
Proof Attached:
Yes
Description
Noida Factories visit
Growel Impex
Sahir Exports
Christ International
Files
Actions
#1
Updated by Tanvi Nayyar 3 months ago
- File JReimbursement Claim October 27th to november 4th 2025 JOSEPH.xlsx JReimbursement Claim October 27th to november 4th 2025 JOSEPH.xlsx added
- File Screenshot 2025-11-07 at 4.58.20 PM.png Screenshot 2025-11-07 at 4.58.20 PM.png added
- File Screenshot 2025-11-07 at 4.59.09 PM.png Screenshot 2025-11-07 at 4.59.09 PM.png added
- File Screenshot 2025-11-07 at 4.59.57 PM.png Screenshot 2025-11-07 at 4.59.57 PM.png added
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
- Amount changed from 6750 to 4048
UPDATED EXCEL AND Screenshots attached - referred from the screenshots sent on whatsapp
New Amount - 4048/-
Updated by Tanvi Nayyar 3 months ago
- 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
Updated by Pratik Tiwari 3 months ago
- Status changed from Submitted for Func Approval to Approved
- Assignee changed from Pratik Tiwari to Anonymous
- % Done changed from 50 to 60
Updated by Tanvi Nayyar 3 months ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar 3 months ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
- Tracking No set to 2532300000BU
Actions