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Employee Reimbursement #28
closedTravel Reimbursement - Lucknow
Start date:
07/14/2025
Due date:
07/15/2025
% Done:
100%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
3407
Employee ID:
241
Proof Attached:
Yes
Description
'World Youth Skills Day 2025' Event by UPSDM for official MoU/ agreement signing for Flexi MoU scheme
Files
Updated by Tanvi Nayyar 5 months ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Abhishek Yugal
- % Done changed from 0 to 40
- Amount changed from 3747 to 3407
Hi Jigyasa, as per company's travel policy bills from your home to the reporting office are non-reimbursable.
Updated by Jigyasa Sachdeva 5 months ago
Tanvi Nayyar wrote in #note-1:
Hi Jigyasa, as per company's travel policy bills from your home to the reporting office are non-reimbursable.
Hi Tanvi, the travel from home to office was for official documents collection (agreement) from office enroute airport. This was informed last minute by the client. The amount should be ideally reimbursed.
Updated by Abhishek Yugal 4 months ago
- Assignee changed from Abhishek Yugal to Pratik Tiwari
Updated by Pratik Tiwari 4 months ago
- Status changed from Submitted for Manager Approval to Approved
- Assignee changed from Pratik Tiwari to Anonymous
- % Done changed from 40 to 60
Updated by Tanvi Nayyar 4 months ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar 4 months ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
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