Actions
Employee Reimbursement #300
closedDhaka Trip from 14th November to 23rd November for BD & Implementation Part 2
Start date:
12/01/2025
Due date:
% Done:
100%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
6123
Employee ID:
190
Proof Attached:
Yes
Description
Bangladesh Trip for BD & Implementation with Swisscontact and Others
Files
Updated by Tanvi Nayyar 2 months ago
- File AYReimbursementClaimForm_Dhaka_14.11.25-23.11.25_Part2.xlsx AYReimbursementClaimForm_Dhaka_14.11.25-23.11.25_Part2.xlsx added
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
- Amount changed from 6181 to 6123
Updated by Tanvi Nayyar 2 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % Done changed from 40 to 50
Updated by Pratik Tiwari about 2 months ago
- Status changed from Submitted for Func Approval to Approved
- Assignee changed from Pratik Tiwari to Divleen Kaur Uppal
- % Done changed from 50 to 60
Updated by Tanvi Nayyar about 2 months ago
- Status changed from Approved to Payment Initiated
- % Done changed from 60 to 80
Updated by Tanvi Nayyar about 2 months ago
- Assignee changed from Divleen Kaur Uppal to Tanvi Nayyar
Updated by Tanvi Nayyar about 2 months ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
Actions