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Employee Reimbursement #303

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Farman Haider Reimbershment From Novmber 2025

Added by Farman Haider 14 days ago. Updated about 4 hours ago.

Status:
Approved
Priority:
Low
Start date:
12/02/2025
Due date:
% Done:

60%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
8726
Employee ID:
391
Proof Attached:
Yes

Description

Travel from office to diffrent location for sourcing and also few bills for sampling related purpose


Files

Actions #1

Updated by Tanvi Nayyar 13 days ago

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

Updated by Vivek Singh 12 days ago

  • Assignee changed from Vivek Singh to Pratik Tiwari
Actions #3

Updated by Tanvi Nayyar 10 days 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 4 hours 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
Actions

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