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Employee Reimbursement #307
openexpenses till November
Start date:
12/03/2025
Due date:
% Done:
60%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
11520
Employee ID:
353
Proof Attached:
Yes
Files
Updated by Tanvi Nayyar 13 days ago
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
1000 for local taxi
Updated by Abhishek Yugal 13 days ago
- Assignee changed from Abhishek Yugal to Pratik Tiwari
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
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
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