Project

General

Profile

Actions

Employee Reimbursement #269

closed

EMPLOYEE REIMBURSEMENT

Added by Rajesh Kumar about 1 month ago. Updated 25 days ago.

Status:
Paid
Priority:
Immediate
Assignee:
Start date:
10/01/2025
Due date:
10/31/2025
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
116097
Employee ID:
286
Proof Attached:
Yes

Files

oct-office.pdf (1.05 MB) oct-office.pdf Rajesh Kumar, 11/10/2025 12:55 PM
oct sampling.pdf (4.07 MB) oct sampling.pdf Rajesh Kumar, 11/10/2025 12:55 PM
oct winra.pdf (2.15 MB) oct winra.pdf Rajesh Kumar, 11/10/2025 12:55 PM
GOOGAL FORM -MONTH OF OCTOBER.xlsx (12.6 KB) GOOGAL FORM -MONTH OF OCTOBER.xlsx Rajesh Kumar, 11/10/2025 12:56 PM
Actions #1

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Nitin Jain
  • % Done changed from 0 to 40
Actions #2

Updated by Nitin Jain about 1 month ago

  • Assignee changed from Nitin Jain to Pratik Tiwari
Actions #3

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • % Done changed from 40 to 50
Actions #4

Updated by Pratik Tiwari about 1 month ago

  • Status changed from Submitted for Func Approval to Approved
  • Assignee changed from Pratik Tiwari to Anonymous
  • % Done changed from 50 to 60
Actions #5

Updated by Anonymous 29 days ago

  • Status changed from Approved to Accounting Entry Posted
  • Assignee changed from Anonymous to Tanvi Nayyar
  • % Done changed from 60 to 70
Actions #6

Updated by Tanvi Nayyar 27 days ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
Actions #7

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
Actions

Also available in: Atom PDF