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Employee Reimbursement #308

open

conveniences

Added by Sneha Tanwar 13 days ago. Updated about 4 hours ago.

Status:
Approved
Priority:
Immediate
Start date:
12/02/2025
Due date:
12/03/2025 (13 days late)
% Done:

60%

Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
826
Employee ID:
347
Proof Attached:
Yes

Description

submitting my conveniences


Files

Actions #1

Updated by Tanvi Nayyar 13 days ago

  • Employee ID changed from 346 to 347
Actions #2

Updated by Tanvi Nayyar 8 days ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Nitin Jain
  • % Done changed from 0 to 40
Actions #3

Updated by Nitin Jain 7 days ago

  • Assignee changed from Nitin Jain to Pratik Tiwari
Actions #4

Updated by Tanvi Nayyar 5 days ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • % Done changed from 40 to 50
Actions #5

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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