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Employee Reimbursement #311
openExpanses at Bhubaneswar Project
Start date:
12/04/2025
Due date:
% Done:
50%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
6491
Employee ID:
485
Proof Attached:
Yes
Files
Updated by Tanvi Nayyar 8 days ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Utkarsh Mishra
- % Done changed from 0 to 40
Updated by Utkarsh Mishra 1 day ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- Assignee changed from Utkarsh Mishra to Pratik Tiwari
- % Done changed from 40 to 50
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