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Employee Reimbursement #290
closedjoseph convenience
Start date:
11/25/2025
Due date:
% 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:
6520
Employee ID:
84
Proof Attached:
Yes
Description
3 M EXIM
SAHIR EXPORTS
RAVEENA INTERNATIONAL
GROWEL IMPEX
CHRIST INTER NATIONAL
Files
Updated by Tanvi Nayyar 16 days ago
- File JSReimbursement Claim 14th of nov.2025 t0 25.11.2025.xlsx JSReimbursement Claim 14th of nov.2025 t0 25.11.2025.xlsx added
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
- Amount changed from 7740 to 6520
Updated by Tanvi Nayyar 16 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
Actions