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Employee Reimbursement #278
closedOCTOBER EXPENSE REPORT
Start date:
10/07/2025
Due date:
11/12/2025
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
11131233-d07c-11f0-a 181-880dc0a86ed0
Amount:
5080
Employee ID:
446
Proof Attached:
Yes
Files
Updated by Tanvi Nayyar 26 days ago
- File Reimbursement Claim Form KA.xlsx Reimbursement Claim Form KA.xlsx added
- Amount changed from 4360 to 5080
UPDATED FORM ATTACHED, WRONG CALCULATION
Updated by Tanvi Nayyar 26 days ago
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
Updated by Tanvi Nayyar 26 days 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 15 days 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 11 days ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar 11 days ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
- Tracking No set to 11131233-d07c-11f0-a 181-880dc0a86ed0
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